Certified 54,316.52 of payroll no settlement payment shows

The FY2026 report certifies 54,316.52 spent on administrative expenses between 07/01/2025 and 06/30/2026 and details them as Payroll Expenses (p2). It certifies 61,541.19 spent in all (p1), which leaves 7,224.67 for anything other than payroll, and it answers No when asked whether the Town funded any program (p3, p4). The books show no salary or wage on account 02-213-41-661-001 or its five sub-accounts from 01/01/2022 to 08/28/2026. The account's FY2026 charges are three payments to Morris County Prevention Is Key Inc on purchase order 46117, each labeled Opioid Funds Administration. Check 3198 paid 77,639.47 on 08/27/2025, check 3952 paid 94,661.60 on 12/10/2025 and check 4945 paid 53,938.66 on 05/04/2026. None of them, alone or together, is 54,316.52. Payroll registers were not produced.