Atlantic County
- 01Ended program with zero spending certified at 137,205.00137,205.00
- 02FY2025 report matches the County's books to the cent359,753.70
- 03Three FY2026 program figures match provider payments195,880.31
- 04FY2024 report matches the County's books to the cent71,002.90
What the reports say,
and what the books show.
Atlantic County has received $7,181,332.67 in opioid settlement funds and spent $1,204,098.22 of it. Its largest single year difference between the report and the books is $137,532.51.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
Certified against the books,
every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
filed
- Program name
- Bridge Clinic Program
- Recipient
- Atlanticare
- Programs listed
- 2
- Amount expended
- $5,000.00
- Received to date
- $1,215,827.23
filed
- Program name
- Bridge Clinic Program
- Programs listed
- 2
- Amount expended
- $71,002.90
- Unspent on hand
- $4,066,029.17
- Received to date
- $3,326,776.20
filed
- Program name
- Adult Residential Services
- Recipient
- Maryville
- Recipient category
- Hospital/Healthcare Provider (including Mental Health or Substance Use Treatment Provider)
- Programs listed
- 9
- Amount expended
- $359,753.70
- Unspent on hand
- $3,916,798.41
- Received to date
- $5,061,802.06
filed
- Program name
- Adult Residential Services
- Programs listed
- 10
- Amount expended
- $905,874.13
- Unspent on hand
- $5,060,432.54
- Received to date
- $7,181,332.67
5 findings.
Every finding is verified to the documents in its own row. An inference is labelled as one.
Red with the marker: a certified figure the books contradict.
The FY2026 report's update for Short term residential treatment #2 (p8) certifies 137,205.00 expended between 07/01/2025 and 06/30/2026 and 72 participants served.
The same page marks the program ended and states that the project has ended and there were zero expenditures in the reporting period. The FY2025 report (p7) named CURA as the program's only funding recipient, with 20,561.52 in total funding, none of it spent, and 3 clients expected a year. The certified figure is more than six times that funding. The County's Payments sheet for Grants Fund account 1200000000-538000 shows no payment to CURA. It shows six payments to AtlantiCare Health System, a provider the report never names for this program: 387.00 and 1,976.00 on 07/31/2025, 3,942.00 and 1,768.00 on 11/13/2025, and 99,216.00 and 29,916.00 on 03/05/2026. They sum to 137,205.00, the certified figure. The payment lines carry no description, and no order, contract or invoice for them was produced. The page cannot be true both ways. Either the program spent nothing, or 137,205.00 went to a provider other than the one the County reported.
self-contradiction · 3 documents · 10/04/2026The FY2025 report certifies 359,753.70 expended between 07/01/2024 and 06/30/2025 (p1).
The County's Payments sheet for Grants Fund account 1200000000-538000 shows 16 payment lines in that window. AtlantiCare was paid 205,486.08 for the Bridge Clinic in four payments from 07/18/2024 to 04/03/2025. Angels in Motion was paid 138,437.61 for case management in four payments from 03/06/2025 to 06/12/2025. John Brooks Recovery Center was paid 11,884.50 on 05/08/2025 and Maryville 2,130.80 on 05/15/2025. Dell Marketing was paid 1,814.71 on 05/22/2025 for the laptop, monitor and accessories the report lists as its administrative expense. The lines sum to 359,753.70. Each program figure in the report also equals the payments to its provider.
accurate-certification · 2 documents · 10/03/2026The FY2026 report updates Adult Residential Services at 19,953.05, Family Empowerment at 87,205.30 and Harm Reduction vending machines at 88,721.96 spent between 07/01/2025 and 06/30/2026 (pp7 and 9).
Six Maryville payments from 11/13/2025 to 04/23/2026, four Family Empowerment payments from 07/31/2025 to 05/07/2026 and four South Jersey AIDS Alliance payments from 08/14/2025 to 05/07/2026 make the three figures to the cent, 195,880.31 in all. Detox and intensive outpatient, 45,976.00, equals two New Hope Integrated payments on an order for opioid treatment services, though the FY2025 report named AtlantiCare FQHC as that program's provider. The report's total, 905,874.13, is 137,532.51 above the 768,341.62 the produced books show through the last payment of 05/07/2026. The difference sits on the Angels in Motion and John Brooks lines, in weeks the production does not cover.
accurate-certification · 3 documents · 10/03/2026The FY2024 report certifies 71,002.90 expended between 07/01/2023 and 06/30/2024, with 5,000.00 of it administrative (p1).
Its program updates list the payments by date and amount (p3). The account shows five entries in that window. AtlantiCare was paid 40,476.08 on 03/27/2024 and 16,525.84 on 04/11/2024 for the Bridge Clinic. Journals of 12/02/2023 and 02/10/2024 charged 4,175.80 and 4,825.18 for Rides for Recovery, the Hope1 transportation program. A journal of 08/23/2023 charged the 5,000.00 administrative payment. The five entries sum to 71,002.90. That journal cites a document number other than the 5,000.00 payment of 03/30/2023, so the record does not show which payment it moves.
accurate-certification · 2 documents · 10/03/2026The FY2023 report certifies 5,000.00 expended as of 06/30/2023, all of it administrative (p1).
It lists the Bridge Clinic at 262,488.00 and Hope1 at 22,951.00 as allocated but not yet spent (pp2 to 3). The account's only entry before 07/01/2023 is a 5,000.00 payment on 03/30/2023. The first Bridge Clinic payment is dated 03/27/2024.
accurate-certification · 2 documents · 10/03/2026The ledger, as printed.
Account 1200000000-538000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 03/30/2023 | 1900034168 | JOHN J. MCLERNON | 5,000.00 | Paid · Unverified | |
| 08/23/2023 | 100170139 | Rcls McLernon 19x35674 to 400010 | 5,000.00 | Paid · Unverified | |
| 12/02/2023 | 100175252 | Rides for Recovery 7/1/23 -9/30/23 | 4,175.80 | Paid · Unverified | |
| 02/10/2024 | 100178885 | Rides for Recovery 10/1/23 -12/30/23 | 4,825.18 | Paid · Unverified | |
| 03/27/2024 | 5700182886 | ATLANTICARE REGIONAL MEDICAL CENTER | 40,476.08 | Paid · Unverified | |
| 04/11/2024 | 5700183925 | ATLANTICARE REGIONAL MEDICAL CENTER | 16,525.84 | Paid · Unverified | |
| 07/18/2024 | 5700189696 | ATLANTICARE REGIONAL MEDICAL CENTER | 32,535.83 | Paid · Unverified | |
| 12/16/2024 | 5700200339 | ATLANTICARE REGIONAL MEDICAL CENTER | 53,802.16 | Paid · Unverified | |
| 03/06/2025 | 5700204244 | ATLANTICARE REGIONAL MEDICAL CENTER | 60,813.09 | Paid · Unverified | |
| 03/06/2025 | 5700204726 | AIM ANGELS IN MOTION | 36,239.11 | Paid · Conforming | |
| 03/20/2025 | 5700205616 | AIM ANGELS IN MOTION | 39,353.18 | Paid · Conforming | |
| 04/03/2025 | 5700206712 | ATLANTICARE REGIONAL MEDICAL CENTER | 58,335.00 | Paid · Unverified | |
| 04/30/2025 | 5700208275 | AIM ANGELS IN MOTION | 34,171.60 | Paid · Conforming | |
| 05/08/2025 | 5700208694 | JOHN BROOKS RECOVERY CTR. | 11,884.50 | Paid · Conforming | |
| 05/15/2025 | 5700209451 | MARYVILLE, INC. | 406.15 | Paid · Conforming | |
| 05/15/2025 | 5700209454 | MARYVILLE, INC. | 1,724.65 | Paid · Conforming | |
| 05/22/2025 | 5700209921 | DELL MARKETING LP | 1,451.32 | Paid · Unverified | |
| 05/22/2025 | 5700209921 | DELL MARKETING LP | 150.31 | Paid · Unverified | |
| 05/22/2025 | 5700209921 | DELL MARKETING LP | 95.04 | Paid · Unverified | |
| 05/22/2025 | 5700209921 | DELL MARKETING LP | 90.30 | Paid · Unverified | |
| 05/22/2025 | 5700209921 | DELL MARKETING LP | 27.74 | Paid · Unverified | |
| 06/12/2025 | 5700211154 | AIM ANGELS IN MOTION | 28,673.72 | Paid · Conforming | |
| 07/10/2025 | 5700212926 | AIM ANGELS IN MOTION | 31,226.43 | Paid · Conforming | |
| 07/31/2025 | 5700214866 | ATLANTICARE HEALTH SYSTEM | 387.00 | Paid · Unverified | |
| 07/31/2025 | 5700214409 | FAMILY EMPOWERMENT ASSOC, LLC | 18,972.50 | Paid · Conforming | |
| 07/31/2025 | 5700214867 | ATLANTICARE HEALTH SYSTEM | 1,976.00 | Paid · Unverified | |
| 08/07/2025 | 1900043786 | FAMILY EMPOWERMENT ASSOC, LLC | 36,359.15 | Paid · Conforming | |
| 08/14/2025 | 5700215525 | JOHN BROOKS RECOVERY CTR. | 88,115.50 | Paid · Conforming | |
| 08/14/2025 | 1900043815 | SJAA | 11,699.96 | Paid · Conforming | |
| 08/14/2025 | 5700215522 | AIM ANGELS IN MOTION | 18,236.17 | Paid · Conforming | |
| 09/11/2025 | 5700217351 | AIM ANGELS IN MOTION | 24,567.58 | Paid · Conforming | |
| 10/09/2025 | 5700219266 | AIM ANGELS IN MOTION | 31,101.10 | Paid · Conforming | |
| 10/30/2025 | 5700220832 | SOUTH JERSSEY AGAINST AIDS | 45,709.95 | Paid · Conforming | |
| 11/13/2025 | 5700221306 | MARYVILLE, INC. | 7,879.94 | Paid · Conforming | |
| 11/13/2025 | 5700221436 | ATLANTICARE HEALTH SYSTEM | 1,768.00 | Paid · Unverified | |
| 11/13/2025 | 5700221435 | ATLANTICARE HEALTH SYSTEM | 3,942.00 | Paid · Unverified | |
| 11/13/2025 | 5700221308 | AIM ANGELS IN MOTION | 30,733.37 | Paid · Conforming | |
| 11/13/2025 | 5700221307 | FAMILY EMPOWERMENT ASSOC, LLC | 2,801.89 | Paid · Conforming | |
| 11/13/2025 | 5700221306 | MARYVILLE, INC. | 5,052.46 | Paid · Conforming | |
| 11/20/2025 | 5700222151 | AIM ANGELS IN MOTION | 41,202.79 | Paid · Conforming | |
| 01/22/2026 | 5700224942 | AIM ANGELS IN MOTION | 24,494.95 | Paid · Conforming | |
| 02/18/2026 | open | 400002979 | FAMILY EMPOWERMENT ASSOC, LLC · OPIOID TREATMENT SERVICES | 40,928.24 | Open encumbrance · Conforming |
| 02/18/2026 | open | 400002978 | NEW HOPE INTEGRATED · OPIOID TREATMENT SERVICES | 24.00 | Open encumbrance · Conforming |
| 02/18/2026 | open | 400002973 | AIM ANGELS IN MOTION · OPIOID CASE MANAGEMENT | 240,397.58 | Open encumbrance · Conforming |
| 02/18/2026 | open | 400002974 | SOUTH JERSSEY AGAINST AIDS · OPIOID PREVENTION SERVICES | 38,778.04 | Open encumbrance · Conforming |
| 02/18/2026 | open | 400002975 | ATLANTIC PREVENTION RESOURCES INC · OPIOID PREVENTION SERVICES | 42,500.00 | Open encumbrance · Conforming |
| 02/18/2026 | open | 400002976 | JOHN BROOKS RECOVERY CTR. · OPIOID TREATMENT SERVICES | 150,000.00 | Open encumbrance · Conforming |
| 02/18/2026 | open | 400002977 | MARYVILLE, INC. · OPIOID TREATMENT SERVICES | 54,817.50 | Open encumbrance · Conforming |
| 02/27/2026 | 5700227581 | MARYVILLE, INC. | 911.74 | Paid · Conforming | |
| 02/27/2026 | 5700227581 | MARYVILLE, INC. | 1,926.41 | Paid · Conforming | |
| 02/27/2026 | 5700227635 | SOUTH JERSSEY AGAINST AIDS | 27,590.09 | Paid · Conforming | |
| 03/05/2026 | 5700227701 | ATLANTICARE HEALTH SYSTEM | 29,916.00 | Paid · Unverified | |
| 03/05/2026 | 5700227700 | ATLANTICARE HEALTH SYSTEM | 99,216.00 | Paid · Unverified | |
| 03/26/2026 | 5700229353 | AIM ANGELS IN MOTION | 38,297.03 | Paid · Conforming | |
| 03/26/2026 | 5700229941 | AIM ANGELS IN MOTION | 33,855.21 | Paid · Conforming | |
| 04/23/2026 | 5700231446 | NEW HOPE INTEGRATED | 11,843.00 | Paid · Conforming | |
| 04/23/2026 | 5700231445 | NEW HOPE INTEGRATED | 34,133.00 | Paid · Conforming | |
| 04/23/2026 | 5700231443 | MARYVILLE, INC. | 300.87 | Paid · Conforming | |
| 04/23/2026 | 5700231444 | MARYVILLE, INC. | 3,881.63 | Paid · Conforming | |
| 04/23/2026 | 5700231560 | AIM ANGELS IN MOTION | 27,450.18 | Paid · Conforming | |
| 05/07/2026 | 5700232570 | SOUTH JERSSEY AGAINST AIDS | 3,721.96 | Paid · Conforming | |
| 05/07/2026 | 5700232581 | FAMILY EMPOWERMENT ASSOC, LLC | 29,071.76 | Paid · Conforming | |
| Total paid | 1,204,098.22 | ||||
| Conforming abatement spending | 783,589.53 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
Full width is $439,602.42, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Atlantic County tell the State it spent the money on?
It certified 23 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
Atlantic County
Atlantic County certified 137,205.00 to a program its own FY2026 report says ended with zero expenditures, paid to a provider the County never named for it.