Certified 13,097.06 to a county program it did not pay

The FY2026 report certifies 13,097.06 spent between 07/01/2025 and 06/30/2026 (p1). It places the whole figure in one program block, an update to the 2023 program CPAC, last updated 09/19/2026 (p9). The block prints the period 7/1/2022 to 6/30/2023, but no earlier report carries 13,097.06 and the figure equals the FY2026 total to the cent. The FY2023 report names Somerset County as the CPAC recipient. The only CPAC payment on the books is check 7291 to the Somerset County Treasurer, 15,625.00 on 02/13/2024, which the FY2024 report certified. The CPAC account, 02-2023-0240-0905-2, held 11,669.27 with no activity from 02/13/2024 through the 08/28/2026 print, less than the figure certified. The money that left in FY2026 came from the other account, 02-2025-0240-0905-2. ZSchool LLC was paid 7,200.00 by check 7395 on 08/26/2025, Not An Easy Fix Inc. 3,917.50 by check 7452 on 11/26/2025, and L.E.A.D. 450.00 and 764.78 by checks 7469 and 7470 on 03/24/2026, 12,332.28 in all. The same report lists the ZSchool and Not An Easy Fix payments again as two 2026 programs (pp4 to 9). A CPAC spend of 13,097.06 in the year and a CPAC account that never moved cannot both be true.