Counted one 32,465.00 check as spent in two years

The FY2024 report certifies 32,465.00 expended in the period 7/1/2023 to 6/30/2024 (p1) and gives the same figure as the amount expended on Substance Use Prevention-Early Intervention Programming, the Center for Prevention and Counseling's Botvin LifeSkills program (p3). No payment left the settlement accounts in that period. The County paid the provider 32,465.00 by check 121450 on 07/24/2024, after the period closed. The FY2025 report then certifies 71,822.00 expended on the same program in the period 7/1/2024 to 6/30/2025 (p26). That figure is check 121450 plus check 124257 for 28,800.00 on 01/22/2025 and check 124455 for 10,557.00 on 02/12/2025, to the cent, and the FY2025 total of 464,636.13 includes all three. The same check is reported as spent in both years. Read together, the two reports certify 497,101.13 spent through 06/30/2025. The books show 464,636.13.