Glen Rock
- 01Filed no FY2026 report after spending 3,081.033,081.03
- 02Reported 6,434.67 less on hand with nothing spent6,434.67
- 03Reported 183.07 less on hand with nothing spent183.07
- 04Paid 3,004.40 from the fund for an ice cream truck3,004.40
What the reports say,
and what the books show.
Glen Rock has received $48,381.28 in opioid settlement funds and spent $3,081.03 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
- Program name
- Opioid Awareness from Youth to Senior
- Recipient
- CRAN Community Relations Advocacy Network
- Amount expended
- $0.00
- Received to date
- $13,109.93
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $36,588.27
- Received to date
- $36,771.34
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $41,946.61
- Received to date
- $48,381.28
4 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 State's FY2026 page for the Borough reads No Report Received (p1).
No report accounts for the year 07/01/2025 to 06/30/2026. In that year settlement line 01-2030-41-8800-003, Appropriation Reserves, Opioid Settlement, paid 3,081.03. Check 74174 paid 76.63 on 05/08/2026 on order 105486 to reimburse an individual for Kindness Rocks paint for the Stigma Free Committee. Check 74205 paid Sunrise Delight 3,004.40 on 05/18/2026 on order 105493 for an Ice Cream Truck for Stigma Free Event. Order 104504, 310.00 to Equipment Express LLC for an outdoor waterproof AED defibrillator cabinet, was entered 07/21/2025 and was still open on 06/10/2026. These are the first payments the line has ever made. The FY2023, FY2024 and FY2025 reports each certify 0.00 spent. The State has no report of any of this spending.
unreported-spending · 3 documents · 10/04/2026The FY2025 report certifies 48,381.28 received since the distribution began in 2022, interest included (Q3), 0.00 expended and 0.00 appropriated or encumbered between 07/01/2024 and 06/30/2025 (Q6, Q7), and 0.00 of administrative expenses (Q8).
It reports no transfer to the county. It then certifies 41,946.61 of unspent and uncommitted funds on hand (Q9, p1). The FY2023 and FY2024 reports also certify 0.00 spent. On the reports' own figures the Borough held 48,381.28. The certified figure is 6,434.67 lower, and the report does not say where the difference went. The books agree that nothing was spent. Line 01-2030-41-8800-003 records no payment before 05/08/2026 and no order before 07/21/2025.
self-contradiction · 4 documents · 10/04/2026The FY2024 report certifies 22,972.24 received between 07/01/2023 and 06/30/2024 (Q1), 689.17 of interest since 2022 (Q2) and 36,771.34 received since the distribution began in 2022 (Q3).
It certifies 0.00 expended, 0.00 appropriated or encumbered and 0.00 of administrative expenses in the period (Q6 to Q8), and no transfer to the county. It then certifies 36,588.27 of unspent and uncommitted funds on hand (Q9, p1). The FY2023 report certifies 0.00 spent. On the report's own figures the Borough held 36,771.34. The certified figure is 183.07 lower, and the report does not say where it went. Line 01-2030-41-8800-003 records no payment before 05/08/2026.
self-contradiction · 3 documents · 10/04/2026Check 74205 paid Sunrise Delight 3,004.40 on 05/18/2026 from settlement line 01-2030-41-8800-003 on order 105493.
The ledger describes it as Ice Cream Truck for Stigma Free Event. It is 97.5 percent of everything the line has paid. No record produced describes the event, who attended or any prevention or anti-stigma program the truck served. Event food and entertainment are not among the uses Exhibit E lists, and no listed use covers an ice cream truck. No evidence-based program it serves is documented. The Borough filed no FY2026 report, so the State has no account of the purchase.
non-conforming-spending · 2 documents · 10/04/2026The ledger, as printed.
Account 01-2030-41-8800-003, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 07/21/2025 | open | 104504 | EQUIPMENT EXPRESS LLC · OUTDOOR WATERPROOF AED DEFIBRILLATOR CABINET | 310.00 | Open encumbrance · Non-conforming |
| 05/08/2026 | 74174 | 105486 | ORLICH, JILL · KINDNESS ROCKS, PAINT FOR STIGMA FREE COMMITTEE (inv 22626) | 76.63 | Paid · Unverified |
| 05/18/2026 | 74205 | 105493 | SUNRISE DELIGHT · Ice Cream Truck for Stigma Free Event | 3,004.40 | Paid · Non-conforming |
| Total paid | 3,081.03 | ||||
| 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.
No payee is published for this jurisdiction yet.
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 Glen Rock 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
Glen Rock Borough
Glen Rock spent nothing from its settlement money for three years, then paid 3,004.40 for an ice cream truck and filed no FY2026 report with the State.