Lodi

Status

No ledger produced.

RecordsNot yet requested
Ledger coveragenot published
Reports filednone published
GradeNot yet gradedNot yet graded
Not yet requested
In one page

What the reports say,
and what the books show.

Lodi receives opioid settlement funds. No ledger has been produced.

Reconciliation

No reconciliation is published yet. Each one sums the certified figures above the rule and the matching payments below it, from the rows.

The account

The money, four ways.

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

1 · ReceivedNo figure publishedCumulative 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 expendedNo figure publishedWhat the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksNo figure publishedClassified against the Exhibit E gates.The opioid account
No ledger has been produced, so no report is measured against the books.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.

Report years

No report year is published for this jurisdiction yet.

Findings

0 findings.

Every finding is verified to the documents in its own row. An inference is labelled as one.

Findings

No finding is published for this jurisdiction yet.

How the money was spent

The ledger, as printed.

The opioid account as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Ledger

No ledger line is published for this jurisdiction yet.

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.

Vendors

No payee is published for this jurisdiction yet.

Documents · 0
Documents

No document is published for this jurisdiction yet. Every document here is a public record, cited by its own title and date.

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.

Correction from Lodi

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 Lodi tell the State it spent the money on?

No certified program is published for this jurisdiction yet. When a report is captured, each program appears here 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