The FY2026 report certifies Holistic and Allied Therapy Services, recipient Center for Great Expectations, at 45,905.00 spent between 07/01/2025 and 06/30/2026, with 4,095.00 of the 50,000.00 funding still encumbered (p8). The books show three checks to the Center in that period, 411198 for 13,509.00 on 07/18/2025, 413863 for 14,482.00 on 10/17/2025 and 417150 for 8,406.00 on 01/23/2026. They total 36,397.00. The next check, 423236 for 12,902.00 for the first quarter of 2026, was paid 07/17/2026, after the period closed. The certified figure is 9,508.00 above what was paid.
