Counted one 26,638.81 treatment check in two years

The FY2024 report certifies S.C.O.U.T., recipient Somerset Treatment Services, at 44,305.50 spent between 07/01/2023 and 06/30/2024 (p7). The County paid the provider 17,166.69 in that period, check 395637 on 05/17/2024. The second quarter check, 398664 for 26,638.81, was paid 07/19/2024, after the period closed. The two checks and 500.00 more make the FY2024 figure. The FY2025 report certifies the same program at 80,604.31 spent between 07/01/2024 and 06/30/2025 (p13). Check 398664, check 401503 for 28,517.25 on 10/25/2024 and check 405748 for 25,448.25 on 02/07/2025 make that figure to the cent. Check 398664 is in both. The two reports certify 124,909.81 for the program. The County paid it 97,771.00 in all, the contract amount.