Certified 61,541.19 spent in FY2026 and paid 226,239.73

The FY2026 report certifies 61,541.19 spent between 07/01/2025 and 06/30/2026 (p1), the same figure it certifies as received in the year. Asked whether the Town funded any programs in the year, it answers No (p3). The account paid Morris County Prevention Is Key Inc 226,239.73 in the year on purchase order 46117 under contract R2025-34. 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. Check 4945 reissued check 4584 of 03/10/2026, which was voided as lost the same day. The Town's vendor record agrees. The certified figure is 164,698.54 below the payments, and the report names no program for any of them.