Certified 64,760.20 to Iris House, which was paid 15,000.00

The FY2026 report certifies IRIS House a Center for Women at 64,760.20 spent and 18,000.00 encumbered, recipient Various vendor, primary category Housing, purpose Housing Women, 10 served (pp6-8). Iris House A Center for Women Living with HIV, Inc. was paid once in the year. Check 62090 for 15,000.00 on 09/23/2025 paid two lines of purchase order 25-05217, 3,398.95 from account G-02-22-275-615-440 and 11,601.05 from account G-02-25-275-615-440, each described as 1st draw down for opiod grant. The award application cover page in the same package names the program the Iris House Seeking Safety Harm Reduction Program, not housing, and asks for 30,000.00. Three Iris House orders were still open on 05/28/2026, 15,000.00 from 08/26/2025, 3,000.00 from 09/25/2025 and 25,000.00 from 12/24/2025. Had all 43,000.00 been paid in June 2026, Iris House would have received 58,000.00 in the year, not 64,760.20. The 209,756.18 certified as spent equals the payments through 05/28/2026 to the cent, and the Iris House and festival figures add up to it. The other 49,760.20 certified as Iris House housing is part of the 194,756.18 the City paid to the festival's vendors and staff.