FY2026 report certifies 3,507.71 less than the books paid

The FY2026 report certifies 10,046.32 spent between 07/01/2025 and 06/30/2026 (p1). The settlement accounts paid 13,554.03 net in that window, 3,507.71 more. The report's Safe Medication Storage, Community Resource Awareness and Community Recovery Champion figures and its 1,000.08 of administration tie to 7,704.13 of payments to the cent. It certifies REACH Out: By Being a Lifeline at 2,342.19 spent (p14), and no order or combination of orders makes that figure. The other 5,849.90 paid in the year includes Verde Technologies check 147683 on 05/26/2026 for 3,018.00 of Deterra pouches, DisposeRx check 147614 on 05/26/2026 for 813.17, Positive Promotions check 147483 on 05/12/2026 for 1,388.54 of tote bags, 542.39 of Amazon ink, bins, sticker paper, stickers and a Cricut press, and 87.80 of wallet cards on check 147828. The report also certifies 6,376.79 encumbered (p2). On 06/30/2026 the books held 6,448.54 open, Community In Crisis lines 3 and 4 at 5,000.00, the Fastsigns banner order at 1,376.79 and a Positive Promotions brochure order of 71.75 encumbered 06/29/2026. The certified spending and the books cannot both be right.