Wyckoff Township

Why this grade
  1. 01Kept 45,140.25 its resolution directed to the county45,140.25
  2. 02Reported 7,246.56 more on hand than its own figures allow7,246.56
  3. 03FY2025 report claims 0.54 more received than its books0.54
RecordsRecords produced1 production
Ledger coveragepartial · 08/16/2022 to 05/04/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score69.99DGrade D · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %65 / 100
Spending conformity40 %100 / 100
Transparency10 %100 / 100
Weighted, before caps82.5
Caps that fired
zero-certificationA report year certified at zero expended while the books show paymentsmax 69.99
transfer-out-uncertifiedMoney transferred out of the opioid account with no certified programmax 69.99
Grade after capsD
In one page

What the reports say,
and what the books show.

Wyckoff Township has received $61,811.73 in opioid settlement funds and spent $16,097.36 of it. Its largest single year difference between the report and the books is $16,097.36.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified+ 0.00
Certified to the State0.00
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$61,811.73Cumulative 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 booksCertified against books conflict$16,097.36Classified against the Exhibit E gates.Account 3-01-99-300-782
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
MatchConsistent, no programsThe FY2023 report certifies 0 expended as of 06/30/2023. No payment leaves the settlement appropriation before 05/21/2024. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ262
Programs listed
none
Amount expended
$0.00
Received to date
$12,473.92
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchNo matchThe FY2024 report certifies 0.00 expended between 07/01/2023 and 06/30/2024. The one payment in that window is 16,097.36 to the County of Bergen on 05/21/2024, check 92583, which the same report states at Q5 as the amount transferred to the county. No other payment leaves the account.
Certified0.00expended
The books16,097.36paid in window
DifferenceCertified against books conflict16,097.36understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ262
Programs listed
none
Amount expended
$0.00
Unspent on hand
$28,506.56
Received to date
$37,357.36
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchConsistent, no programsThe FY2025 report certifies 0.00 expended between 07/01/2024 and 06/30/2025. The 2024 and 2025 appropriations show no payment and no encumbrance in that window. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ262
Programs listed
none
Amount expended
$0.00
Unspent on hand
$35,835.38
Received to date
$51,932.74
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchConsistent, no programsThe FY2026 report certifies 0.00 expended between 07/01/2025 and 06/30/2026. The 2025 and 2026 appropriations, printed 05/28/2026, show no payment and no encumbrance. Report and books agree through the print date.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ262
Programs listed
none
Amount expended
$0.00
Unspent on hand
$45,713.83
Received to date
$61,811.73
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

3 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

Township Resolution 23-296, adopted 12/05/2023, directs the Chief Financial Officer to effectuate the transfer of received and future Opioid Settlement funds to the County of Bergen.

The Township paid the County of Bergen 16,097.36 on purchase order 24-00720, check 92583, on 05/21/2024. That figure equals the eight receipts of 08/16/2022 to 11/10/2023 on the Township receipts schedule, 6,096.23 in 2022 and 10,001.13 in 2023. By the day of the check the Township had received 34,131.48. No later transfer appears on the 2024, 2025 or 2026 appropriation. The 23 receipts from 05/06/2024 to 05/04/2026, 45,140.25, stayed with the Township. The FY2024 and FY2025 reports give the goal as transferring settlement funds to the county and state the same 16,097.36 as transferred. The FY2026 report states 0.00 transferred in the year, 45,713.83 on hand and nothing spent, and gives the goal as continuing to assess how to use the funds. The record does not say why the transfers stopped.

self-contradiction · 8 documents · 10/03/2026
Verified45,140.25per the books
02

The FY2024 report, page 1, certifies 37,357.36 received since 2022 at Q3, 16,097.36 transferred to the county at Q5 and 0.00 expended at Q6.

Those figures leave 21,260.00. The same page certifies 28,506.56 of unspent funds on hand at Q9. The Township receipts schedule shows 37,357.36 received through 06/25/2024, and the 2024 appropriation shows one payment, 16,097.36 to the County of Bergen on 05/21/2024, check 92583. The books held 21,260.00 on 06/30/2024. The 7,246.56 difference is four receipts of 07/31/2024, after the reporting period closed: 3,910.76, 1,002.14, 1,179.36 and 1,154.30. The FY2025 report counts the same four receipts again as FY2025 money at Q1. The FY2024 balance does not follow from the FY2024 report's own figures.

unspent-misstated · 4 documents · 10/04/2026
Verified7,246.56per the books
03

The FY2025 report, page 1, certifies 14,575.38 received between 07/01/2024 and 06/30/2025 at Q1 and 51,932.74 received since 2022 at Q3.

The Township receipts schedule lists eight receipts in that window, from 07/31/2024 to 06/16/2025, totaling 14,574.84, and prints the same 14,574.84 beside its note for receipts of 07/01/2024 to 06/30/2025. All receipts through 06/16/2025 total 51,932.20. Both certified figures run 0.54 above the Township's own schedule. The FY2026 report builds its Q3 of 61,811.73 on the same 51,932.74.

misreported-receipts · 3 documents · 10/04/2026
Verified0.54per the books
How the money was spent

The ledger, as printed.

Account 3-01-99-300-782, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account 3-01-99-300-782
DateCheckPOPayee and descriptionAmountClass
08/16/202216610Nat'l Opioid Stlmt Trust · Nat'l Opioid Stlmt Trust - Distributor Pymnt 12,979.79Receipt
09/27/2022?Nat'l Opioid Stlmt Trust · Nat'l Opioid Stlmt Trust - Distributor Pymnt 23,116.44Receipt
12/29/202219364Nat'l Opioi Stlmt Trust · Nat'l Opioi Stlmt Trust - Janssen Pymnt 11,093.55Receipt
12/29/202219364Nat'l Opioid Stlmt Trust · Nat'l Opioid Stlmt Trust - Janssen Pymnt 22,624.24Receipt
01/31/202320550NOAT General Trust · NOAT General Trust - Cyle 1625.27Receipt
06/16/202322545Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Janssen 32,034.63Receipt
08/02/202323978Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Distributor 32,887.82Receipt
11/10/202325330NOAT General Trust · NOAT General Trust - Cycle 2735.62Receipt
05/06/2024110457499Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Alergan 11,178.54Receipt
05/06/2024110457776Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Walgreens 11,623.93Receipt
05/06/2024110457777Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Walgrens 2969.57Receipt
05/06/2024110457820Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Teva 11,054.58Receipt
05/06/2024110458353Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Walmart initial 13,808.80Receipt
05/06/2024110458353Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Walmart 2nd 16,466.75Receipt
05/06/2024110458660Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - CVS 11,269.44Receipt
05/10/202428635Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Y 7 Y18 subacct1,662.51Receipt
05/21/20249258324-00720COUNTY OF BERGEN · RES 23-296 1105416,097.36Transfer out · Transfer
06/25/202429501Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust3,225.88Receipt
07/31/2024110525302Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Alergen 21,179.36Receipt
07/31/2024110525418Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - CVS 21,002.14Receipt
07/31/2024110529540Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Teva 21,154.30Receipt
07/31/202431600Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust3,910.76Receipt
09/30/20241986McKinsey Subdivision Sttl · McKinsey Subdivision Sttl - McKinsey Subdivision Sttl1,486.12Receipt
10/10/202432395Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Endo1,287.39Receipt
04/30/2025110703379Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust970.50Receipt
06/16/202534981Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - FD3,584.27Receipt
08/08/2025110804090Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - CVS2,067.64Receipt
08/08/2025110809555Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - TEVA1,123.33Receipt
08/08/202536702Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - FD3,910.76Receipt
08/08/2025Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Allergen1,169.65Receipt
11/30/2025Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Walmart82.20Receipt
05/04/2026110969503Nat'l Opioid Stlmnt Trust · Nat'l Opioid Stlmnt Trust - Walgreen's951.83Receipt
Total paid0.00
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.

Vendors

No payee is published for this jurisdiction yet.

Documents · 8
ledgerBudget Account Status and Transaction Audit Trail, account 3-01-99-300-782, National Opioid Settlement Fund, 01/01/2023 to 12/31/2023, printed 05/28/202605/28/2026Open
ledgerBudget Account Status and Transaction Audit Trail, account 4-01-99-300-782, National Opioid Settlement Fund, 01/01/2024 to 12/31/2024, printed 05/28/202605/28/2026Open
ledgerBudget Account Status and Transaction Audit Trail, account 5-01-99-300-782, National Opioid Settlement Fund, 01/01/2025 to 12/31/2025, printed 05/28/202605/28/2026Open
ledgerBudget Account Status and Transaction Audit Trail, account 6-01-99-300-782, National Opioid Settlement Fund, 01/01/2026 to 05/28/2026, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Wyckoff Township, State ID NJ262Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Wyckoff Township, State ID NJ262Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Wyckoff Township, State ID NJ262Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Wyckoff Township, State ID NJ262Open

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
Correction from Wyckoff Township

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 Wyckoff Township 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

Articles about this town

  1. ReportWyckoff Township10/03/2026

    Wyckoff Township

    Wyckoff Township sent the County of Bergen 16,097.36 of its opioid settlement money under a resolution covering received and future funds, then kept the 45,140.25 that arrived after, and has spent none of it.

All articles