Reported 1,465.16 received when its books show 5,603.22

The FY2023 report certifies 1,465.16 as the full amount of opioid abatement funds received as of 6/30/23 (question 7, page 1). The 2022 revenue audit trail for current fund account 2-01-09-630-025, Misc-Other, printed 05/28/2026, records two National Opioid Settlement receipts on 11/21/2022. They are 2,864.41 on check 17900 and 2,738.81 on check 16793, a total of 5,603.22. Both arrived before 06/30/2023. The books show 4,138.06 more received than the report certifies. The FY2024 report's cumulative figure of 37,230.74 (question 3, page 1) is the 1,465.16 plus FY2024's 35,765.57 and 0.01 of interest, so it carries the same shortfall.