Counted 30,000.00 of peer recovery checks in two years

The FY2024 report certifies Peer Recovery Pop Ups, recipient Community in Crisis, at 30,000.00 spent between 07/01/2023 and 06/30/2024, the full funding of the program (p16). Community In Crisis billed the County one invoice for each quarter of 2024. The four checks total 30,000.00 to the cent: check 397751 for 7,314.76 on 07/05/2024, check 400242 for 4,363.77 on 09/20/2024, check 404228 for 9,454.32 on 01/10/2025 and check 406604 for 8,867.15 on 03/14/2025. Every one was paid after FY2024 closed. The FY2025 report then certifies the same program at 34,338.72 spent between 07/01/2024 and 06/30/2025 (p11). Those four checks and check 409347 for 4,338.72 on 06/18/2025 make that figure to the cent. The two reports certify 64,338.72 for the program against 34,338.72 paid. The 26,805.17 the County did pay Community In Crisis in FY2024 was for the 2023 quarters, and the FY2025 report gives the 2023 program 0.00 spent for that period (p14).