Egg Harbor Township
- 01Reported 343,453.47 on hand, more than it ever received64,654.36
- 02Filed a police cargo trailer as youth drug prevention8,417.49
- 03Counted a July vehicle wrap order as encumbered in FY20266,490.00
- 04FY2024 report put 220,687.43 on hand, above all it got75,871.38
What the reports say,
and what the books show.
Egg Harbor Township has received $278,799.11 in opioid settlement funds and spent $18,913.01 of it.
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
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $10,787.43
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $220,687.43
- Received to date
- $144,816.05
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $226,338.32
- Received to date
- $228,709.10
filed
- Program name
- Law Enforcement Against Drugs (LEAD)
- Recipient
- Egg Harbor Township Police Department
- Recipient category
- County or Municipality (including Departments and Municipal Alliances); First Responders, Law Enforcement, and Emergency Services
- Amount expended
- $8,417.49
- Unspent on hand
- $343,453.47
- Received to date
- $278,799.11
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 certifies 343,453.47 of unspent and uncommitted settlement funds that the Township currently has on hand (p2).
The same report certifies 278,799.11 received since 2022 (p1), the FY2025 total of 228,709.10 plus 49,336.48 received and 753.53 of interest in FY2026. The figure on hand is 64,654.36 more than every dollar the Township reports it ever received. The report also certifies 8,417.49 spent, so no more than 270,381.62 could remain. The certified figure is the Balance YTD on the account's audit trail printed 08/31/2026, a modified appropriation of 362,366.48 less 18,913.01 paid. An appropriation is a budget figure, and this one is 83,567.37 above the money received. The trail printed 06/04/2026 showed a modified appropriation of 310,366.20.
unspent-misstated · 4 documents · 10/03/2026The FY2026 report certifies 8,417.49 spent in the year on one program, Law Enforcement Against Drugs (LEAD), run by the Police Department (p4, p5).
It files the program as Drug Addiction Prevention and Youth Education under Primary Prevention, Education, and Training, with the Schedule B strategy Address the Needs of Criminal Justice-Involved Persons (p5, p7). The account paid exactly 8,417.49 in the year. Offshore Trailer check 107009 paid 5,530.00 on 05/20/2026 for a 6 x 10 enclosed cargo trailer and its temporary tag, shipped to the Police Department and marked as fixed asset W312. 4imprint check 107074 paid 1,005.36 on 06/17/2026 for a 10 foot event tent. JCM Associates check 107152 paid 1,882.13 on 06/17/2026 for black polos, a table cloth, two banners, a banner stand, LEO stickers, pencils and shipping. The program block never mentions a trailer. No listed use covers a cargo trailer, an event tent, polos or banners, and no evidence-based program using them is documented. The LEAD that Exhibit E names under criminal justice is Law Enforcement Assisted Diversion, not this curriculum. The same block certifies 8,990.00 encumbered, a 2,500.00 inflatable mascot and 6,490.00 of vehicle wraps.
program-misclassification · 6 documents · 10/04/2026The FY2026 report certifies 10,495.52 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2).
The LEAD program block certifies 8,990.00 encumbered (p5). On 06/30/2026 two orders were open on account G-02-05-881-001-301. L.E.A.D. Inc order 26-01275, a 10 foot inflatable LEO dog at 2,500.00, was encumbered 04/27/2026 and paid by check 107265 on 07/01/2026. Amazon order 26-01940, 25 lines of trailer track, straps, hooks, a folding ramp and storage bins at 1,505.52, was encumbered 06/09/2026 and 06/24/2026 and paid by check 107242 on 07/01/2026. The two make 4,005.52. The other 6,490.00 is Copiers Plus order 26-02394, first encumbered 07/20/2026, for graphic design at 320.00, a full wrap of a 2018 Ford F-150 at 3,535.00 and a full wrap of the 2026 Pace trailer at 2,635.00. Check 107453 paid it on 08/12/2026. The order did not exist when the period closed. The certified 10,495.52 is the three orders to the cent, and the program's 8,990.00 is the mascot and the wraps, 2,500.00 plus 6,490.00.
fake-encumbrance · 4 documents · 10/03/2026The FY2024 report certifies 220,687.43 of unspent and uncommitted settlement funds on hand (p1).
The same page certifies 144,816.05 received since 2022. That is the 10,787.43 the FY2023 report gives as received through 6/30/23, plus 131,929.75 received from 07/01/2023 to 06/30/2024 and 2,098.87 of interest. The report certifies 0.00 spent, and the account's audit trail shows no payment before 05/20/2026. The most the Township could have held on 06/30/2024 was 144,816.05. The certified figure is 75,871.38 more than every dollar the report says the Township had received.
unspent-misstated · 3 documents · 10/04/2026The FY2026 report certifies 8,417.49 spent between 7/1/2025 and 6/30/2026 at question 6 (p1) and in the LEAD program block (p5).
Its answer to question 12 (p3), which asks what resources the Township used when deciding to spend the money, reads "No funds were expended during this reporting period." The account paid 8,417.49 in that window, check 107009 on 05/20/2026 and checks 107074 and 107152 on 06/17/2026. The two answers cannot both be true. The books match question 6.
self-contradiction · 3 documents · 10/04/2026Patterns this jurisdiction appears in: Fake encumbrances
The ledger, as printed.
Account G-02-05-881-001-301, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 01/01/2022 | Begin Balance | 310,366.20 | Journal · Unverified | ||
| 05/20/2026 | Ck107009 | 26-01278 | OFFSHORE TRAILER CO. LLC · 6 X 10 ENCLOSED BOX TRAILER | 5,495.00 | Paid · Non-conforming |
| 05/20/2026 | Ck107009 | 26-01278 | OFFSHORE TRAILER CO. LLC · TEMP TAG INCOME | 35.00 | Paid · Non-conforming |
| 06/17/2026 | Ck107074 | 26-01276 | 4imprint, Inc. · 112530-10-FC DELUXE 10' EVENT TENT | 1,005.36 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · 066 BACKDROP BANNER & STAND | 750.00 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · 074 LEO STICKERS: 2 ROLLS | 40.00 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · 044 PENCILS: PACK OF 150 | 90.00 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · 052 84" X 36" VINYL BANNER | 285.00 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · SHIPPING | 123.13 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · 012 COTTON POLO, COLOR BLACK | 244.00 | Paid · Non-conforming |
| 06/17/2026 | Ck107152 | 26-01277 | JCM ASSOCIATES · 054RB 6FT TABLE CLOTH, COLOR | 350.00 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · 2 PCS MAGNETIC GLOVES DISPENSR | 29.99 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · TRACK TIE DOWN RAIL-8 PACK 5FT | 197.99 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · TRACK TIE DOWN RAIL-4 PK-2FT | 47.81 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · FIRE EXT MOUNTING BRACKET-2 PK | 55.13 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · HEAVY DUTY METAL E-TRACK | 53.45 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · EZ-ACCESS FOLDING RAMP | 316.99 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · CAMBUCKLE STRAPS-2 PK | 126.32 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · RETRACTABLE RATCHET STRAPS | 42.74 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · RAIL END PIIECE | 9.45 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · E TRACK J HOOKS W/NON-SLIP | 18.90 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · COUPLER LOCK BALL HITCH | 11.99 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · SHIPPING | 33.19 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · SHIPPING | 0.22 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · (no description printed) | 23.27 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · CARGO MALL E TRACK HOLDER | 51.79 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · E-TRACK FOLDING SHELF BRACKET | 65.98 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · E-TRACK TOOL HOLDERS-6 PCS | 22.99 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · CARGO MALL E-TRACK STORAGE BAG | 47.52 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · LARGE E-TRACK STORAGE BIN-4 PK | 111.06 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · HEAVY DUTY DBL J HOOKS-4 PCS | 41.70 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · E-TRACK GARBAGE CAN | 37.81 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · STEEL E-TRACK O RING | 34.89 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · E-TRACK STRAPS-16 PACK | 52.37 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · E-TRACK CONNECTOR-2 PACK | 43.98 | Paid · Non-conforming |
| 07/01/2026 | Ck107242 | 26-01940 | AMAZON CAPITAL SERVICES, INC. · ETRACK EXT. CORD ORGANIZER-4PK | 27.99 | Paid · Non-conforming |
| 07/01/2026 | Ck107265 | 26-01275 | L.E.A.D. INC · BLOW UP LEO (DOG) 10 FEET | 2,500.00 | Paid · Non-conforming |
| 08/12/2026 | Ck107453 | 26-02394 | COPIERS PLUS INC · FULL WRAP 2026 PACE 6' X 10' | 2,635.00 | Paid · Non-conforming |
| 08/12/2026 | Ck107453 | 26-02394 | COPIERS PLUS INC · GRAPHIC DESIGN/TYPESETTING/ | 320.00 | Paid · Non-conforming |
| 08/12/2026 | Ck107453 | 26-02394 | COPIERS PLUS INC · FULL WRAP 2018 FORD F-150, | 3,535.00 | Paid · Non-conforming |
| Total paid | 18,913.01 | ||||
| Conforming abatement spending | 0.00 |
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 $6,490.00, 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 Egg Harbor Township tell the State it spent the money on?
It certified 1 program 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
Egg Harbor Township
Egg Harbor Township spent its first settlement money on a police cargo trailer, its fittings, vehicle wraps and event goods, filed them as youth drug prevention, and twice certified more money on hand than it ever received.