FY2023 report certifies 200.00 spent, books show none

The FY2023 report certifies 200.00 of settlement funds expended as of 06/30/2023 (page 1), spent for a consultant's attendance at a meeting and strategic planning (page 2). The City's audit trail for its settlement accounts prints from 01/01/2022. It shows no payment before 05/21/2025. The only entry before 06/30/2023 is purchase order 22-06553 of 12/19/2022, 25,000.00 to Reflection and Resilience, which was never paid. The books carry no 200.00 payment in any year.