Little Ferry

Why this grade
  1. 01Certified a movie night as overdose harm reduction699.00
  2. 02Counted a July 2024 order as FY2024 spending244.90
RecordsRecords pending2 productions
Ledger coveragepartial · 11/07/2023 to 06/26/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score79.41CGrade C · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %86.44 / 100
Spending conformity40 %72.96 / 100
Transparency10 %70 / 100
Weighted, before caps79.4
Grade after capsC
In one page

What the reports say,
and what the books show.

Little Ferry has received $56,140.67 in opioid settlement funds and spent $17,812.24 of it. Its largest single year difference between the report and the books is $244.90.

Certified0.00
Certified FY2023 · Educating Students and the Public on the Opioid Crisis+ 0.00
Certified+ 2,744.90
Certified FY2024 · Borough of Little Ferry+ 2,744.90
Certified+ 4,375.00
Certified FY2025 · Educating Students and the Public on the Opioid Crisis+ 4,375.00
Certified+ 10,692.34
Certified FY2026 · Opioid Awareness & Prevention Outreach Program+ 5,293.34
Certified FY2026 · Movies Under the Stars+ 699.00
Certified FY2026 · Educating Students and the Public on the Opioid Crisis+ 4,700.00
Certified to the State35,624.48
MATTHEW BOCCHI · ck 29602,500.00
KAESER & BLAIR INC. · ck 4224+ 244.90
MATTHEW BOCCHI · ck 4438+ 4,000.00
MATTHEW BOCCHI · ck 4438+ 375.00
KAESER & BLAIR INC. · ck 5915+ 2,157.00
KAESER & BLAIR INC. · ck 5915+ 228.75
KAESER & BLAIR INC. · ck 5915+ 6.25
KAESER & BLAIR INC. · ck 5915+ 203.90
MATTHEW BOCCHI · ck 5934+ 4,250.00
MATTHEW BOCCHI · ck 5934+ 450.00
KAESER & BLAIR INC. · ck 6343+ 360.00
KAESER & BLAIR INC. · ck 6343+ 217.50
KAESER & BLAIR INC. · ck 6343+ 725.00
KAESER & BLAIR INC. · ck 6343+ 255.50
KAESER & BLAIR INC. · ck 6343+ 610.56
KAESER & BLAIR INC. · ck 6343+ 260.00
KAESER & BLAIR INC. · ck 6343+ 268.88
PREMIERE PRODUCTIONS LLC · ck 6847+ 699.00
Matched purchases17,812.24
Both totals are summed from the published rows, in whole cents.
The account

The money, four ways.

Four figures describe the same settlement money. Each one comes from a different document.

1 · Received$56,140.67Cumulative receipts as certified to the Department of Human Services.DHS annual reports
2 · AuthorizedNo figure publishedBudget insertions and appropriations recorded against the account.Governing body resolutions
3 · Certified expended$17,812.24What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$17,812.24Non-conforming under the Exhibit E gates: $3,396.44.Account G-02-41-800-020
Nothing is unreported to date. Every payment in the account falls inside a filed report year.Red marks a certified against books conflict.
Reconciliation

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.

FY202307/2022 to 06/2023
filed
MatchNo matchThe FY2023 report certifies 0.00 expended as of 06/30/2023. The account's first payment is check 2960 on 11/07/2023. Report and books agree.
Certified0.00Educating Students and the Public on the Opioid Crisis
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ114
Program name
Educating Students and the Public on the Opioid Crisis
Recipient
Borough of Little Ferry
Amount expended
$0.00
Received to date
$11,087.77
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchPartial matchThe FY2024 report certifies 2,744.90 expended between 07/01/2023 and 06/30/2024. The account paid 2,500.00 in that window, check 2960 on 11/07/2023 for a speaking engagement. The other 244.90 is Kaeser & Blair purchase order 24-00800, first encumbered on 07/18/2024 and paid by check 4224 on 08/14/2024, after the year closed.
Certified2,744.90Borough of Little Ferry
The books2,500.00paid in window
DifferenceCertified against books conflict244.90overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ114
Program name
Borough of Little Ferry
Recipient
Borough of Little Ferry
Recipient category
County of Municipality (including Departments and Municipal Alliances)
Amount expended
$2,744.90
Unspent on hand
$32,681.29
Received to date
$35,625.14
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchPartial matchThe FY2025 report certifies 4,375.00 expended between 07/01/2024 and 06/30/2025. The account paid 4,619.90 in that window, check 4224 for 244.90 on 08/14/2024 and check 4438 for 4,375.00 on 10/08/2024. The 244.90 difference is the Kaeser & Blair payment the FY2024 report had already counted.
Certified4,375.00Educating Students and the Public on the Opioid Crisis
The books4,619.90paid in window
DifferenceCertified against books conflict244.90understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ114
Program name
Educating Students and the Public on the Opioid Crisis
Amount expended
$4,375.00
Unspent on hand
$45,040.05
Received to date
$48,347.91
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchTies as a sumThe FY2026 report certifies 10,692.34 expended between 07/01/2025 and 06/30/2026. Checks 5915, 5934, 6343 and 6847 make the figure to the cent. A 0.01 blanket control on purchase order 26-00588 stayed open and is not spending.
Certified10,692.34Educating Students and the Public on the Opioid Crisis · Movies Under the Stars · Opioid Awareness & Prevention Outreach Program
The books10,692.34paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ114
Program name
Educating Students and the Public on the Opioid Crisis
Programs listed
3
Amount expended
$10,692.34
Unspent on hand
$46,116.40
Received to date
$56,140.67
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

2 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.

01

The FY2026 report lists a new program named Movies Under the Stars at 699.00 funded and spent, recipient Premiere Productions LLC, which it describes as a movie production vendor (pp8 to 11).

It gives the primary category as Harm Reduction and Overdose Prevention and the Schedule B strategies as Prevent Misuse of Opioids and Prevent Overdose Deaths and Other Harms (Harm Reduction). It says opioid educational materials and promotional items were handed out to people at the event, and it reports 100 individuals served. The account paid Premiere Productions LLC 699.00 for Movies Under the Stars 6/27/26 on purchase order 26-00588, check 6847, on 06/26/2026. That payment is the certified figure to the cent. The report names an outdoor movie night and files it under harm reduction. Exhibit E's harm reduction category lists naloxone, overdose response training, syringe service programs and similar services, and a film screening is not among them. No prevention or harm reduction program built on the screening is documented.

program-misclassification · 2 documents · 10/03/2026
Verified699.00per the books
02

The FY2024 report certifies 2,744.90 expended in the reporting period 7/1/2023 to 6/30/2024 (p1).

It lists one program, Borough of Little Ferry, at 2,744.90 funded and expended, primary category Harm Reduction and Overdose Prevention (pp2 to 3). The account paid 2,500.00 in that period, check 2960 for a speaking engagement on 11/07/2023. The other 244.90 is Kaeser & Blair Inc. purchase order 24-00800 for drug abuse supplies. The order was first encumbered on 07/18/2024 and paid by check 4224 on 08/14/2024, after the period closed. The two payments make the certified figure to the cent. The FY2025 report covers 7/1/2024 to 6/30/2025, the period in which the 244.90 was paid. It certifies 4,375.00, which is check 4438 of 10/08/2024 alone, and leaves the 244.90 out. The account paid 4,619.90 in that period. Across the two reports the 244.90 is counted once, in the year before it was ordered.

misreported-expenditure · 4 documents · 10/03/2026
Verified244.90per the books
How the money was spent

The ledger, as printed.

Account G-02-41-800-020, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-41-800-020
DateCheckPOPayee and descriptionAmountClass
11/07/2023296023-01186MATTHEW BOCCHI · SPEAKING ENGAGEMENT 10/25/20232,500.00Paid · Conforming
05/20/2024TO REALLOCATE TO GRANT FUND (Reference 1285, line 10)4,939.00Journal · Receipt
08/14/2024422424-00800KAESER & BLAIR INC. · DRUG ABUSE SUPPLIES244.90Paid · Unverified
10/08/2024443824-01034MATTHEW BOCCHI · OPIOID PRESENTATION 10/29/244,000.00Paid · Conforming
10/08/2024443824-01034MATTHEW BOCCHI · TRAVEL FEE 10/29/24375.00Paid · Conforming
11/12/2024TO RECORD CHAPTER 159 - 2024 OPIOID FUND (Reference 1320, line 2)22,366.21Journal · Receipt
05/28/2025TO RECLASSIFY TO GRANT ACCOUNT (Reference 1366, line 10)15,742.00Journal · Receipt
10/14/2025591525-00967KAESER & BLAIR INC. · OPIOID PROMOTIONAL ITEMS2,157.00Paid · Unverified
10/14/2025591525-00967KAESER & BLAIR INC. · OPIOID PROMOTIONAL ITEMS SETUP228.75Paid · Unverified
10/14/2025591525-00967KAESER & BLAIR INC. · OPIOID PROMOTIONAL ITEMS PROOF6.25Paid · Unverified
10/14/2025591525-00967KAESER & BLAIR INC. · OPIOID PROMOTIONAL ITEMS SHIP203.90Paid · Unverified
10/22/2025593425-01042MATTHEW BOCCHI · OPIOID PRESENTATION 10/23/254,250.00Paid · Conforming
10/22/2025593425-01042MATTHEW BOCCHI · TRAVEL FEE 10/23/25450.00Paid · Conforming
02/10/2026634326-00114KAESER & BLAIR INC. · CINCH UP BACKPACK360.00Paid · Non-conforming
02/10/2026634326-00114KAESER & BLAIR INC. · SETUP FEES217.50Paid · Non-conforming
02/10/2026634326-00114KAESER & BLAIR INC. · CAR AIR FRESHNER725.00Paid · Non-conforming
02/10/2026634326-00114KAESER & BLAIR INC. · 32 OZ STADIUM CUPS255.50Paid · Non-conforming
02/10/2026634326-00114KAESER & BLAIR INC. · 11 OZ FULL COLOR MUG610.56Paid · Non-conforming
02/10/2026634326-00114KAESER & BLAIR INC. · MARDI GRAS CLASSIC260.00Paid · Non-conforming
02/10/2026634326-00114KAESER & BLAIR INC. · SHIPPING & HANDLING268.88Paid · Non-conforming
05/27/2026TO RECLASSIFY TO GRANT ACCOUNT (Reference 1479, line 6)11,268.00Journal · Receipt
06/11/2026open26-00588PREMIERE PRODUCTIONS LLC · MOVIES UNDER THE STARS 6/27/26 (blanket control)0.01Open encumbrance · Non-conforming
06/26/2026684726-00588PREMIERE PRODUCTIONS LLC · MOVIES UNDER THE STARS 6/27/26699.00Paid · Non-conforming
Total paid17,812.24
Conforming abatement spending11,575.00
Vendors

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 $5,538.24, the largest payee total. Solid is the opioid account. Hatched is every other fund.

KAESER & BLAIR, INC.5,538.24 5,538.24 from the opioid account
PREMIERE PRODUCTIONS LLC699.00 699.00 from the opioid account
Documents · 10
ledgerBudget Account Status/Transaction Audit Trail, Municipal Alliance grant accounts G-02-41-703-000 to G-02-41-703-302, 01/01/2019 to 09/03/2026, printed 09/03/2026, records production of 09/03/202609/03/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Police Department Other Expenses accounts 25-240-020 to 25-240-299, budget years 2019 to 2026, printed 09/03/2026, records production of 09/03/202609/03/2026Open
ledgerBudget Account Status/Transaction Audit Trail, account G-02-41-800-020, National Opioid Settlement Grant, 10/01/2025 to 08/30/2026, printed 09/01/2026, records production of 09/03/202609/01/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Kaeser & Blair Inc., all accounts, paid 01/01/2018 to 09/01/2026, printed 09/01/2026, records production of 09/03/202609/01/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Matthew Bocchi, all accounts, paid 01/01/2018 to 09/01/2026, printed 09/01/2026, records production of 09/03/202609/01/2026Open
ledgerBudget Account Status/Transaction Audit Trail, account G-02-41-800-020, National Opioid Settlement Grant, 01/01/2022 to 05/29/2026, printed 05/29/2026, records production of 05/29/202605/29/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Little Ferry Borough, State ID NJ114Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Little Ferry Borough, State ID NJ114Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Little Ferry Borough, State ID NJ114Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Little Ferry Borough, State ID NJ114Open

All documents are public records produced by the jurisdiction. Titles are the documents' own.

Records and timeline
Timeline

No dated event is published for this jurisdiction yet.

05/28/2026Records produced
Records pending
Correction from Little Ferry

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 record
Frequently asked questions

Can 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 Little Ferry tell the State it spent the money on?

It certified 6 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

  1. ReportLittle Ferry10/03/2026

    Little Ferry Borough

    Little Ferry Borough certified an outdoor movie night to the State as overdose harm reduction and counted a July 2024 order as spending in the year before it was placed.

All articles