Certified 21,209.07 less on hand than its own figures leave

The FY2026 report certifies 122,238.42 received since 2022 and 1,288.69 spent between 07/01/2025 and 06/30/2026 (p1). It certifies 0.00 encumbered and 0.00 on administration (p2). It certifies 99,740.66 of unspent and uncommitted funds on hand (p2). The FY2025 report certified 0.00 spent and 105,856.71 on hand, every dollar received to that date (p1). FY2026 added 16,131.71 and 250.00 in interest. Received less spent is 120,949.73. The report certifies 21,209.07 less and gives no reason. The books do not close the gap. The 2023 Opioid Grant account, 01-213-23-240-010, gave up 2,542.92 from 10/28/2025 through 05/19/2026, the five rows this project lists, and held 22,541.77 on 05/19/2026, the last date its print covers. Counting the 1,254.23 admin journal too, 119,695.50 should remain, and 19,954.84 is still unexplained. A report that certifies 1,288.69 spent cannot also certify 21,209.07 less on hand than it received.