The FY2024 report certifies Allied and Holistic Therapies, Early Relational Health, recipient Center for Great Expectations, at 19,055.00 spent between 07/01/2023 and 06/30/2024 (p9). Two payments make that figure to the cent, check 394719 for 6,152.00 on 04/19/2024 and check 398540 for 12,903.00 on 07/19/2024. The second was paid 19 days after the period closed. The FY2025 report updates the same program at 55,230.00 spent between 07/01/2024 and 06/30/2025 (p13). Four payments make that figure to the cent, check 398540 for 12,903.00 on 07/19/2024, check 400916 for 13,165.00 on 10/11/2024, check 404559 for 15,559.00 on 01/17/2025 and check 407860 for 13,603.00 on 04/25/2025. Check 398540 is in both. The two reports certify 74,285.00 for the program against 61,382.00 paid.
