Misreported expenditure
Certified 160,434.74 through FY2025, books show 94,772.75 Certified expenditures for FY2023, FY2024 and FY2025 total 160,434.74. Documented payments from the two opioid spending accounts through 06/30/2025 total 94,772.75. The reports claim 65,661.99 more spending than the Township's own audit trails record.
How we know NJ DHS 2023 Opioid Abatement Report, FY2023, Monroe Township Gloucester County, State ID NJ141
Annual report to the State · 3 pages
NJ DHS Opioid Settlement Funding Report, FY2024, Monroe Township Gloucester County, State ID NJ141
Annual report to the State · 4 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Monroe Township Gloucester County, State ID NJ141
Annual report to the State · 3 pages
Township Budget Transaction Audit Trail, four opioid accounts, G-01-23-100-000-018, G-01-24-100-000-017, G-01-25-200-000-020 and G-01-26-200-000-005, 01/01/2022 to 12/31/2026, printed 05/26/2026
Ledger · 05/26/2026 · 4 pages
The grade Composite score 24.07 F Grade F · provisional
Provisional. The ledger this grade reads is partial. Reporting integrity 50 % 28.13 / 100
Spending conformity 40 % 0 / 100
Transparency 10 % 100 / 100
Weighted, before caps 24.07
Caps that fired
phantom-program Certified spending that does not exist in the books max 69.99
zero-conforming-spend Non-conforming spending with no conforming dollar in the books max 55
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