Ramsey

Composite score50.44FGrade F · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %80.88 / 100
Spending conformity40 %0 / 100
Transparency10 %100 / 100
Weighted, before caps50.44
Caps that fired
zero-conforming-spendNon-conforming spending with no conforming dollar in the booksmax 55
Grade after capsF
In one page

What the reports say,
and what the books show.

Ramsey has received $84,760.68 in opioid settlement funds and spent $36,855.29 of it. Its largest single year difference between the report and the books is $4,883.20.

Certified5,361.85
Certified+ 8,500.00
Certified FY2024 · Narcotics Detection Dog+ 8,500.00
Certified+ 16,400.60
Certified FY2025 · Acquisition of Life Saving Medical Equipment for First Responders+ 11,400.60
Certified FY2025 · Ramsey Alliance Speaker Series+ 5,000.00
Certified+ 425.64
Certified FY2026 · Acquisition of Life Saving Medical Equipment for First Responders+ 425.64
Certified to the State56,014.33
RAY ALLEN MANUFACTURING, LLC · ck 903195,361.85
CONNECTICUT CANINE SERVICES · ck 90633+ 8,500.00
Matched payment+ 545.90
AGES AUTO LLC · ck 91663+ 5,429.10
HERREN TALKS INC · ck 92468+ 5,000.00
BOUND TREE MEDICAL LLC · ck 93367+ 10,000.00
BOUND TREE MEDICAL LLC · ck 93367+ 1,400.60
AMAZON.COM SERVICES Inc · ck 94289+ 425.64
Matched purchases36,663.09
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$84,760.68Cumulative 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$30,688.09What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$36,855.29Non-conforming under the Exhibit E gates: $18,745.05.Account 2-01-10-720-000
Unreported to date: $1,284.00. It enters the grade when the report lands.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
MatchTies to the centThe FY2023 report certifies 5,361.85 expended as of 06/30/2023. Account G-02-23-728-000 paid one check in that window, Ray Allen Manufacturing check 90319 for 5,361.85 on 06/28/2023. Report and books agree to the cent.
Certified5,361.85Narcotics Detection Dog
The books5,361.85paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ189
Program name
Narcotics Detection Dog
Recipient
Borough of Ramsey
Amount expended
$5,361.85
Received to date
$16,076.60
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchPartial matchThe FY2024 report certifies 8,500.00 expended between 07/01/2023 and 06/30/2024. The accounts paid 13,383.20 net in that window, the 8,500.00 dog on 09/13/2023 and 5,429.10 to Ages Auto on 04/24/2024, less the 545.90 journal credit of 09/13/2023. The report leaves out the Ages Auto payment.
Certified8,500.00Narcotics Detection Dog
The books13,383.20paid in window
DifferenceCertified against books conflict4,883.20understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ189
Program name
Narcotics Detection Dog
Amount expended
$8,500.00
Unspent on hand
$42,213.15
Received to date
$50,713.15
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies as a sumThe FY2025 report certifies 16,400.60 expended between 07/01/2024 and 06/30/2025. Herren Talks check 92468 for 5,000.00 on 10/09/2024 and Bound Tree Medical check 93367 for 10,000.00 and 1,400.60 on 04/09/2025 make the figure to the cent.
Certified16,400.60Acquisition of Life Saving Medical Equipment for First Responders · Ramsey Alliance Speaker Series
The books16,400.60paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ189
Program name
Acquisition of Life Saving Medical Equipment for First Responders
Recipient
Ramsey Police Department
Recipient category
First Responders, Law Enforcement, and Emergency Services
Programs listed
2
Amount expended
$16,400.60
Unspent on hand
$40,200.64
Received to date
$71,052.31
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchTies to the centThe FY2026 report certifies 425.64 expended between 07/01/2025 and 06/30/2026. Amazon check 94289 for 425.64 on 10/22/2025 is the only payment in that window. L.E.A.D. purchase order 26-01431 for 1,284.00 was encumbered 06/22/2026 and open at 06/30/2026. It was paid 08/26/2026.
Certified425.64Acquisition of Life Saving Medical Equipment for First Responders
The books425.64paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ189
Program name
Acquisition of Life Saving Medical Equipment for First Responders
Amount expended
$425.64
Unspent on hand
$58,249.59
Received to date
$84,760.68
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books1,284.00paid in window
Difference1,284.00paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

7 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 FY2024 report certifies 8,500.00 expended in the period 7/1/2023 to 6/30/2024 (p1).

Its update to the Narcotics Detection Dog program explains the figure with the words "The $8,500 spent in the reporting period was all for this program" (p3). The settlement accounts paid more in that period. Connecticut Canine Services check 90633 paid 8,500.00 for the dog on 09/13/2023. Ages Auto LLC check 91663 paid 5,429.10 on 04/24/2024, purchase order 24-00732, invoice 37030, from account G-02-24-728-000. Journal reference 4059 credited 545.90 back to the dog's account on 09/13/2023. The net paid in the period is 13,383.20, which is 4,883.20 more than the report certifies. The Ages Auto payment appears in no report the Borough has filed. The FY2025 report certifies 16,400.60, which two later payments make to the cent.

misreported-expenditure · 6 documents · 10/04/2026
Verified5,429.10per the books
02

The FY2023 report lists one program, Narcotics Detection Dog, recipient Borough of Ramsey (p2).

It names the problem as the challenge in detecting and interdicting drugs, specifically fentanyl laced drugs. It says the Police Department is purchasing, training and fielding a narcotics detection dog. Its statement of impact is keeping first-time users from access to drugs and preventing drug dealers from operating in and through the Borough. It files the program under the primary category Harm Reduction. The report certifies 5,361.85 expended as of 6/30/23 (p1), and the program page gives the same figure. The FY2024 report updates the program at 8,500.00 (p1, p3). Ray Allen Manufacturing check 90319 paid 5,361.85 on 06/28/2023, and Connecticut Canine Services check 90633 paid 8,500.00 for the dog on 09/13/2023. The two certified figures equal the two payments to the cent. Neither vendor received any other payment from the Borough, from any fund, between 01/01/2018 and 08/30/2026. Exhibit E's harm reduction category covers naloxone, overdose response education, syringe services, testing and mobile harm reduction units. No listed use covers a police drug detection dog, and no overdose program using the dog is documented.

program-misclassification · 5 documents · 10/04/2026
Verified13,861.85per the books
03

The FY2024 report certifies 42,213.15 of unspent and uncommitted funds on hand (p1).

It certifies 50,713.15 received since 2022, interest included, 8,500.00 spent in the period and 0.00 encumbered (p1). 42,213.15 is 50,713.15 less the 8,500.00 alone. The FY2023 report certifies 5,361.85 spent as of 6/30/23 (p1), so on the Borough's own two reports 36,851.30 was left. The settlement accounts paid 18,745.05 net from 06/28/2023 to 06/30/2024. That is Ray Allen Manufacturing check 90319 for 5,361.85 on 06/28/2023, Connecticut Canine Services check 90633 for 8,500.00 on 09/13/2023 and Ages Auto LLC check 91663 for 5,429.10 on 04/24/2024, less the 545.90 journal credit of 09/13/2023. 50,713.15 less 18,745.05 leaves 31,968.10, which is 10,245.05 less than the report certifies. The revenue trails print 50,687.54 of settlement receipts through 06/30/2024.

unspent-misstated · 6 documents · 10/04/2026
Verified10,245.05per the books
04

The FY2026 report certifies 58,249.59 of unspent and uncommitted funds currently on hand (p2).

It certifies 84,760.68 received since 2022 (p1) and 0.00 encumbered (p2). The four reports certify 30,688.09 spent in all. On those figures 54,072.59 was left, 4,177.00 less than the report certifies. The settlement accounts paid 35,571.29 net from 06/28/2023 to 06/30/2026. That includes Ages Auto LLC check 91663 for 5,429.10 on 04/24/2024, which no report lists, less the 545.90 journal credit of 09/13/2023. 84,760.68 less 35,571.29 leaves 49,189.39, which is 9,060.20 less than the report certifies. The revenue trails print 83,088.94 of settlement receipts through 04/30/2026 and end 05/28/2026. The report gives its Last Updated date as 9/15/2026. Check 95718 paid L.E.A.D. 1,284.00 from the settlement account on 08/26/2026, before that date.

unspent-misstated · 8 documents · 10/04/2026
Verified9,060.20per the books
05

The FY2025 report certifies 40,200.64 of unspent and uncommitted funds on hand (p1).

It certifies 71,052.31 received since 2022, interest included, and 0.00 encumbered (p1). The settlement accounts paid 35,145.65 net from 06/28/2023 to 06/30/2025. That is the 5,361.85 and 8,500.00 dog payments, Ages Auto LLC 5,429.10 on 04/24/2024 less the 545.90 journal credit of 09/13/2023, Herren Talks check 92468 for 5,000.00 on 10/09/2024 and Bound Tree Medical check 93367 for 11,400.60 on 04/09/2025. 71,052.31 less 35,145.65 leaves 35,906.66, which is 4,293.98 less than the report certifies. The figure does not follow from the Borough's own reports either. The three reports certify 30,262.45 spent, and 71,052.31 less 30,262.45 is 40,789.86, which is 589.22 more than the 40,200.64 certified.

unspent-misstated · 6 documents · 10/04/2026
Verified4,293.98per the books
06

The FY2023 report certifies 16,076.60 as the full amount of opioid abatement funds received as of 6/30/23 (p1).

The Borough's revenue trails for its Miscellaneous Grants accounts print three settlement receipts in 2022, 13,315.95 in all, then 848.39 on 01/31/2023, reference R 3324, described as Opioid settlement grant, and 2,760.65 on 06/16/2023. 16,924.99 had arrived by 06/30/2023. 16,076.60 is 13,315.95 plus 2,760.65. It leaves out the 848.39. The FY2024 report's 50,713.15 received since 2022 is built on the same 16,076.60.

misreported-receipts · 3 documents · 10/04/2026
Verified848.39per the books
07

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2).

Account G-02-25-728-000 held an open order on 06/30/2026. Purchase order 26-01431 to L.E.A.D., for invoice 38048 dated 06/17/2026, was first encumbered on 06/22/2026 for 1,284.00. Check 95718 paid it on 08/26/2026, after the period closed. The report gives its Last Updated date as 9/15/2026, after the payment.

misreported-encumbrance · 2 documents · 10/03/2026
Verified1,284.00per the books

Patterns this jurisdiction appears in: Police vehicles and gear

How the money was spent

The ledger, as printed.

Account 2-01-10-720-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account 2-01-10-720-000
DateCheckPOPayee and descriptionAmountClass
07/29/2022R 3281opioid settlement belongs misc grants4,043.07Receipt
11/03/2022R 3231Opioid settlement part 24,228.47Receipt
12/30/2022R 3275Opioid settlement5,044.41Receipt
01/31/2023R 3324Opioid settlement grant848.39Receipt
06/16/2023R 25492Opioid settlement grant2,760.65Receipt
06/28/20239031923-01079RAY ALLEN MANUFACTURING, LLC · Qt#RQ017171 dtd 05/02/20235,361.85Paid · Non-conforming
08/02/2023R 25559Opioid settlement grant3,918.27Receipt
09/13/20239063323-01972CONNECTICUT CANINE SERVICES · Inv #INV-724 dtd 7/31/238,500.00Paid · Non-conforming
09/13/2023Expenditure post error, Reference 4059 seq 1-545.90Reversal · Non-conforming
11/09/2023R 25638Opioid settlement grant998.11Receipt
04/24/20249166324-00732AGES AUTO LLC · Inv #37030 dtd 2/29/245,429.10Paid · Non-conforming
04/30/2024R 25789Opioid settlement CVS1,722.41Receipt
04/30/2024R 25789Opioid settlement Walmart13,942.15Receipt
04/30/2024R 25789Opioid settlement TEVA1,430.89Receipt
04/30/2024R 25789Opioid settlement Walgreens1,315.53Receipt
04/30/2024R 25789Opioid settlement Allergan1,599.08Receipt
04/30/2024R 25789Opioid settlement2,255.75Receipt
04/30/2024R 25789Opioid settlement Walgreens2,203.40Receipt
06/17/2024R 25867Opioid settlement Jannsenn4,376.96Receipt
07/31/2024R 25892Opioid settlement Teva1,566.18Receipt
07/31/2024R 25892Opioid settlement5,306.22Receipt
07/31/2024R 25892Opioid settlement Allergan1,600.19Receipt
07/31/2024R 25892Opioid settlement CVS1,359.74Receipt
09/06/2024R 25959Opioid grant McKinsey2,016.41Receipt
10/09/20249246824-02314HERREN TALKS INC · Inv #3200 dtd 7/1/245,000.00Paid · Unverified
10/10/2024R 25990Opioid grant ENDO1,746.77Receipt
04/09/20259336725-00656BOUND TREE MEDICAL LLC · Qu #QUO-69532-Y4K6M4 dtd 3/1210,000.00Paid · Unverified
04/09/20259336725-00656BOUND TREE MEDICAL LLC · Qu #QUO-69532-Y4K6M4 dtd 3/121,400.60Paid · Unverified
04/15/2025R 26202Opioid wire from Walgreens1,316.81Receipt
06/16/2025R 26259Opioid Grant - Janssen4,863.24Receipt
08/08/2025R 26326Opioid settlement - Dist,CVS,Aller,TEVA11,222.83Receipt
10/22/20259428925-02416AMAZON.COM SERVICES Inc · Inv#13MF-CKY3-1KG7 dtd 10/1/25425.64Paid · Unverified
10/31/2025R 26390National Opioids ACH Walmart111.54Receipt
04/30/2026R 26581Opioid settlement Walgreens1,291.47Receipt
08/26/20269571826-01431L.E.A.D. · Inv #38048 dtd 6/17/261,284.00Paid · Unverified
Total paid37,401.19
Conforming abatement spending0.00
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 $11,400.60, the largest payee total. Solid is the opioid account. Hatched is every other fund.

BOUND TREE MEDICAL, LLC11,400.60 11,400.60 from the opioid account
CONNECTICUT CANINE SERVICES8,500.00 8,500.00 from the opioid account
AGES AUTO LLC5,429.10 5,429.10 from the opioid account
RAY ALLEN MANUFACTURING, LLC5,361.85 5,361.85 from the opioid account
HERREN TALKS INC5,000.00 5,000.00 from the opioid account
L.E.A.D.1,284.00 1,284.00 from the opioid account
Amazon.com Services LLC425.64 425.64 from the opioid account
Documents · 22
ledgerBudget Detail Inquiry, account G-02-24-728-000, Opioid Settlement Grant, 09/01/2025 to 08/31/2026, printed 09/09/202609/09/2026Open
ledgerBudget Detail Inquiry, account G-02-24-728-001, CH 159 Opioid Settlement Grant, 09/01/2025 to 08/31/2026, printed 09/09/202609/09/2026Open
ledgerBudget Detail Inquiry, account G-02-25-728-000, Opioid Settlement Grant, 09/01/2025 to 08/31/2026, printed 09/09/202609/09/2026Open
ledgerBudget Detail Inquiry, account G-02-26-728-000, Opioid Settlement Grant, 09/01/2025 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Ages Auto LLC, 01/01/2018 to 08/30/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Bound Tree Medical LLC, 01/01/2018 to 08/30/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Connecticut Canine Services, 01/01/2018 to 08/30/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Ray Allen Manufacturing LLC, 01/01/2018 to 08/30/2026, printed 09/09/202609/09/2026Open
ledgerGeneral Ledger Posting Reference Report, journal reference 4059, budget journal dated 09/13/2023, printed 09/09/202609/09/2026Open
ledgerBudget Transaction Audit Trail, account G-02-23-728-000, Opioid Settlement Grant, 01/01/2020 to 12/31/2026, printed 05/28/202605/28/2026Open
ledgerBudget Transaction Audit Trail, account G-02-24-728-000, Opioid Settlement Grant, 01/01/2020 to 12/31/2026, printed 05/28/202605/28/2026Open
ledgerBudget Transaction Audit Trail, account G-02-24-728-001, CH 159 Opioid Settlement Grant, 01/01/2020 to 12/31/2026, printed 05/28/202605/28/2026Open
ledgerBudget Transaction Audit Trail, account G-02-25-728-000, 01/01/2020 to 12/31/2026, no activity printed, printed 05/28/202605/28/2026Open
ledgerBudget Transaction Audit Trail, account G-02-26-728-000, 01/01/2020 to 12/31/2026, no activity printed, printed 05/28/202605/28/2026Open
ledgerRevenue Transaction Audit Trail, account 4-01-10-728-000, Opioid Settlement Grant, 01/01/2024 to 12/31/2024, printed 05/28/202605/28/2026Open
ledgerRevenue Transaction Audit Trail, account 5-01-10-728-000, Opioid Settlement Grant, 01/01/2025 to 12/31/2025, printed 05/28/202605/28/2026Open
ledgerRevenue Transaction Audit Trail, account G-02-26-728-000, Opioid Settlement Grant, 01/01/2026 to 05/28/2026, printed 05/28/202605/28/2026Open
ledgerRevenue Transaction Audit Trail, Miscellaneous Grants accounts 2-01-10-720-000 for 2022 and 3-01-10-720-000 for 2023, non-opioid lines struck through by the Borough, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Ramsey Borough, State ID NJ189Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Ramsey Borough, State ID NJ189Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Ramsey Borough, State ID NJ189Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Ramsey Borough, State ID NJ189Open

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 produced
Correction from Ramsey

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 Ramsey tell the State it spent the money on?

It certified 5 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. ReportRamsey10/03/2026

    Ramsey Borough

    Ramsey Borough bought a police drug detection dog with opioid settlement money and filed it with the State as harm reduction, left a 5,429.10 payment to its police vehicle upfitter out of its FY2024 report, and certified more money on hand than it had left in FY2024, FY2025 and FY2026.

All articles