Certified 1,000.00 less treatment spending than it paid

The FY2026 report updates the Enhanced Opioid Treatment Program run by Owen Health Care at 134,201.36 expended between 07/01/2025 and 06/30/2026 (p31). The account paid Owen Health Care seven drawdowns on purchase order 25001402 in that period, 17,942.16 on 08/06/2025, 18,531.31 on 08/27/2025, 16,512.03 on 10/08/2025, 15,872.41 on 10/22/2025, 19,961.02 on 12/10/2025, 20,971.12 on 01/21/2026 and 25,411.31 on 02/04/2026. They total 135,201.36. The report's total of 1,304,219.39 spent (p1) is the sum of its eleven program amounts and its 53,079.52 of administrative expense, so it carries the same 1,000.00 gap. The account paid 1,305,219.39 in the period. Every other program amount in the report equals its provider's payments to the cent. The record does not show why this one is 1,000.00 lower.