Certified 2,250.00 spent in FY2024, paid on 09/04/2024

The FY2024 report certifies 2,250.00 expended between 07/01/2023 and 06/30/2024 (p1). It lists one program, Footprints for Healthy Living, funded 04/17/2024 at 2,250.00 with 2,250.00 expended and 0.00 encumbered (p2 to p3). Page 3 gives the program launch date as 04/17/2025, ten months after the year closed. The settlement account, G-01-22-750-301-001, paid nothing between 07/01/2023 and 06/30/2024. The 2,250.00 is purchase order 24-00631 to the Center for Prevention & Counseling, first encumbered 04/30/2024 and paid by check 47840 on 09/04/2024. On 06/30/2024 it was an open order, like the 7,000.00 Steered Straight order the same report lists as encumbered. The FY2025 report then certifies 10,600.00 spent, while the account paid 12,850.00 between 07/01/2024 and 06/30/2025. An order unpaid at 06/30/2024 cannot have been spent in FY2024.