Burlington County
- 01Reported a youth program running since 2024 as new in 202526,810.88
- 02Sober living program paid for apparel and medical supplies5,392.28
- 03Encumbered 1,599,338.00 but its programs list 15,000.001,599,338.00
- 04Unspent figure leaves out 853,160.18 of reported interest853,160.18
What the reports say,
and what the books show.
Burlington County has received $10,425,295.00 in opioid settlement funds and spent $1,343,397.04 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
- Camp Cardinal Youth Camp
- Recipient
- Camp Cardinal at YMCA of the Pines
- Programs listed
- 3
- Amount expended
- $0.00
- Received to date
- $1,889,640.19
filed
- Program name
- Camp Cardinal Youth Camp
- Programs listed
- 8
- Amount expended
- $89,222.61
- Unspent on hand
- $4,890,556.57
- Received to date
- $5,844,364.19
filed
- Program name
- Camp Cardinal Youth Camp
- Programs listed
- 12
- Amount expended
- $535,041.68
- Unspent on hand
- $5,818,662.81
- Received to date
- $8,559,418.49
filed
- Program name
- Camp Cardinal Youth Camp
- Programs listed
- 12
- Amount expended
- $661,396.02
- Unspent on hand
- $7,064,982.53
- Received to date
- $10,425,295.00
13 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 FY2025 report answers Yes to funding new programs in the year and lists Salary for Hope One Youth Program as 2025 Fiscal Program 3, funded 11/26/2024, launch date 01/01/2025, 65,000.00 funded and 26,810.88 expended (pp6 to 8).
The same block says the program had reached over 10,000 participants since its inception as of 08/26/2025. The FY2026 report says the Hope One for Youth debuted in April of 2024 (p7). The county payroll register shows the youth coordinator paid every two weeks from 01/05/2023, first on grant budget codes G-14-22-774 and G-14-22-788 and, from 08/17/2023 to 08/27/2026, on the county grant suspense code G-14-99-999-99-332-20001. The settlement account G-15-22-042-00-275-00011 does not carry that payroll. It repays it. Purchase order 25-02403, check 201633 on 04/21/2025, repays the pay periods of 01/02/2025 to 03/27/2025 to the county's state fund, one line per payroll. The launch date the report gives is the start of those repayments, not the start of the program. The 26,810.88 certified is eleven repayments and a 26.00 nameplate order, to the cent.
false-characterization · 5 documents · 10/03/2026The FY2024 report lists Opioid Emergency Funding as a 2024 program, 50,000.00 funded on 05/08/2024, to provide sober living funding for individuals receiving treatment for opioid use disorder (pp8 to 9).
The FY2025 report certifies 3,988.61 spent on it with no modification to the program and 4 services (p11). The FY2026 report certifies 1,403.67 with 0 services (p9). The program's account, G-15-22-042-00-275-00008, paid no sober living placement. It paid Smart Stitch 2,053.20 for uniform apparel and protective clothing on purchase order 25-00735, check 200262 on 02/24/2025. It paid McKesson Medical-Surgical 3,339.08, net of two credits, for medical supplies and pharmaceuticals and non contract supplies on purchase orders 25-01031 and 25-01066, checks 201529, 201955 and 502318. The two certified figures, 5,392.28 together, are those payments to the cent. Sober living placements were paid from a different account, G-15-22-042-00-275-00003. Uniform apparel is not among the uses Exhibit E lists.
false-characterization · 4 documents · 10/04/2026The FY2025 report certifies 1,599,338.00 appropriated or encumbered but not yet spent in the period 07/01/2024 to 06/30/2025 (p1).
Its program pages list one encumbrance, 15,000.00 for Municipal Funding for Education Programs (p9), and 0.00 for each other new program (pp3 to 7). Three 5,000.00 orders of 06/02/2025, to Lumberton, Edgewater Park and Medford Lakes, are the 15,000.00 in the books. The 1,599,338.00 is the 2,209,450.89 the parent account moved to program sub-accounts by resolution from 06/14/2023 to 06/11/2025, less the 610,112.89 those sub-accounts paid through 06/30/2025, to the cent. It is the unspent balance of every allocation since 2023. The report's own program pages commit 15,000.00 of it.
fake-encumbrance · 2 documents · 10/04/2026The FY2026 report certifies 10,425,295.00 received since 2022 (p1).
That total counts interest. It equals the FY2024 cumulative figure, 5,844,364.19, plus the receipts and interest the FY2025 and FY2026 reports certify, to the cent. The three reports certify interest of 185,205.33, 330,859.06 and 337,095.79, a total of 853,160.18. They certify spending of 89,222.61, 535,041.68 and 661,396.02, a total of 1,285,660.31, and the FY2023 report certifies none. Received less spent is 9,139,634.69. The FY2026 report places 1,221,491.98 in funds appropriated or encumbered and 7,064,982.53 unspent on hand (p2), together 8,286,474.51. The difference is 853,160.18, every dollar of the reported interest. The on hand figure is the received total less the 2,493,000.89 the parent account moved to program sub-accounts by resolution, less the 14,151.40 the parent account spent, less 853,160.18, exactly. Either the received figure counts interest the fund does not hold or the on hand figure leaves out interest it does.
unspent-misstated · 5 documents · 10/04/2026The FY2024 report certifies 679,379.68 appropriated or encumbered but not yet spent in the period 07/01/2023 to 06/30/2024 (p1).
Its five program pages list one encumbrance, 73,357.20 for the ARCH nurse and clinician salaries (p5), and 0.00 for Safe Rx, the Hope One van, Opioid Emergency Funding and Care Packages (pp3, 7, 8 and 10). The 679,379.68 is the 754,450.89 the parent account moved to program sub-accounts by resolution from 06/14/2023 to 05/08/2024, less the 75,071.21 those sub-accounts paid through 06/30/2024, to the cent. It is the unspent balance of every allocation to that date. The report's own program pages commit 73,357.20 of it.
fake-encumbrance · 2 documents · 10/04/2026The FY2025 report certifies 8,559,418.49 received since 2022, interest included (p1).
The FY2024 total, 5,844,364.19, plus the 2,383,106.24 received and the 330,859.06 of interest the FY2025 report certifies, is 8,558,329.49, which is 1,089.00 less. The FY2026 report builds its total from 8,558,329.49. The FY2024 and FY2025 reports certify 624,264.29 spent. Received less spent is 7,935,154.20. The FY2025 report places 1,599,338.00 in funds appropriated or encumbered and 5,818,662.81 unspent on hand (p1), together 7,418,000.81. The difference is 517,153.39. That is the two years of reported interest, 516,064.39, plus the 1,089.00. The on hand figure is the received total less the 2,209,450.89 moved to program sub-accounts by 06/30/2025, less the 14,151.40 the parent account spent, less 517,153.39, exactly.
unspent-misstated · 4 documents · 10/04/2026The FY2024 report certifies 5,844,364.19 received since 2022 (p1).
That is the FY2023 figure, 1,889,640.19, plus the 3,769,518.67 received and the 185,205.33 interest the FY2024 report certifies, to the cent. Received less the 89,222.61 certified spent is 5,755,141.58. The report places 679,379.68 in funds appropriated or encumbered and 4,890,556.57 unspent on hand, together 5,569,936.25. The difference is 185,205.33, the interest. The on hand figure is the received total less the 754,450.89 moved to program sub-accounts by 06/30/2024, less the 14,151.40 the parent account spent, less 185,205.33, exactly.
unspent-misstated · 4 documents · 10/04/2026The FY2026 report certifies 1,221,491.98 appropriated or encumbered but not yet spent in the period 07/01/2025 to 06/30/2026 (p2).
The figure is the 2,493,000.89 the parent account moved to program sub-accounts by resolution from 06/14/2023 to 12/30/2025, less the 1,271,508.91 those sub-accounts paid through 06/30/2026, to the cent. The 1,271,508.91 is the sub-account spending the FY2024, FY2025 and FY2026 reports certify. The county's ledger print run on 05/29/2026 shows 544,230.25 encumbered across every opioid account, the parent account included. The report counts allocations made in 2023 and 2024 as money appropriated or encumbered in the year.
fake-encumbrance · 3 documents · 10/04/2026The county's Virtua history shows one ARCH nurse service from Virtua Home Care, invoiced every month since 2018.
HIV grant lines paid it in 2018 and 2019. State opioid grant lines, grant 773, paid it from 02/03/2020 through part of the November 2023 invoice. The county current fund line Med Contracts Nursing paid the rest of November 2023 and all of December 2023, January 2024 and February 2024. From the March 2024 invoice the settlement account G-15-22-042-00-275-00006 pays 9,169.65 of each 12,226.20 invoice, 75 percent, and the same current fund line pays 3,056.55. Check 148709 of 05/20/2024, purchase order 24-02833, shows the change on one check (Virtua history p28). It pays the January and February 2024 invoices in full from the current fund and the March and April 2024 invoices 75 percent from the settlement account. The February 2024 invoice, 12,226.20, is paid in full from the current fund. The March 2024 invoice, the same 12,226.20 to the cent, is paid 9,169.65 from the settlement account and 3,056.55 from the current fund. Through 08/10/2026 the settlement account has paid Virtua 264,986.55. The FY2024 report lists the program among its 2024 programs with a launch date of 02/28/2024, the date of the resolution that funded the account, and says the nurse services are part of an existing Virtua contract (p6). The current fund line was not cut. Its budget was 908,300.00 in 2023 and 1,375,000.00 in 2026. The record shows the same service paid from county and state grant money before the settlement took over 75 percent of it.
supplantation · 7 documents · 10/04/2026The county payroll register shows one part time mental health clinician paid every two weeks from 01/05/2023 to 08/27/2026 with no gap.
The budget code changed under the same position. Grant code G-14-22-773-00-330-20001 paid 26,604.38 from 01/05/2023 to 07/06/2023. Grant 773 is the grant the county's Virtua history labels opioid contracted services. The county grant suspense code G-14-99-999-99-330-20001 paid 41,104.75 from 07/20/2023 to 03/28/2024. The settlement code G-15-22-042-00-275-00005 paid 144,044.03 of wages from 04/11/2024 to 08/27/2026. The settlement account's first charge, check 147679 on 04/08/2024, repays the 03/28/2024 payroll, 2,029.19, to the county's state fund. The register charges that payroll, 52 hours for 2,029.19, to the grant suspense code. The 05/23/2024 payroll, 52 hours for the same 2,029.19, sits on the settlement code. Through 08/27/2026 the account has carried 158,860.27 of the clinician's wages, employer taxes and payroll repayments, plus a 26.00 nameplate order. The FY2024 report lists the salary among its 2024 programs with a launch date of 02/28/2024. Grant money paid the position for 15 months before the settlement took it over.
supplantation · 6 documents · 10/04/2026The youth coordinator's pay never moved to the settlement account.
The county payroll register charges every pay period from 08/17/2023 to 08/27/2026 to the county grant suspense code G-14-99-999-99-332-20001, after grant codes G-14-22-774 and G-14-22-788 from 01/05/2023. Settlement account G-15-22-042-00-275-00011 repays those pay periods to the county's state fund, one line per payroll. The first lines read PAYROLL 01.02.25 OPIOID SETTLE. Later lines name the employee and the pay date. Purchase orders 25-02403, 26-02164 and 26-04129 repay the pay periods of 01/02/2025 to 06/18/2026, 99,170.50 through 07/14/2026. The register shows 2,384.60 for the 01/02/2025 payroll and 2,402.48 for the 01/16/2025 payroll, the first two repayments to the cent. The county paid the position from other money for two years before the settlement began repaying it.
supplantation · 4 documents · 10/04/2026The county's NJTIP history shows sober living placements paid from state alcohol and drug grant lines, HS Alcohol Sober Living G-14-20 to G-14-24-775-00-332-33600, from 2020.
Most placements are 650.00. The last grant payment is on the 2024 grant line, check 154587 on 02/07/2025. No grant line for 2025 or 2026 pays NJTIP. From 01/27/2026 the settlement account G-15-22-042-00-275-00003 pays NJTIP for the same service at the same 650.00 a placement, 17,550.00 through 06/23/2026 on purchase order 25-05407. The FY2026 report counts these payments in the 83,355.00 it certifies for Outpatient Treatment for Opioid Substance Use Disorder. The same cost was paid from grant money before the settlement took it over.
supplantation · 4 documents · 10/04/2026The county reports Camp Cardinal Youth Camp to the State each year as a prevention program for youth.
The camp account, G-15-22-042-00-275-00001, also paid for clothing, refreshments, promotional materials and a seniors transport order. Purchase order 23-07304 reads CAMP CARDINAL SHIRTS, MJ Corporate Sales, 359.60, check 145191 on 12/11/2023. Purchase order 23-04457 reads WORK AND OTHER CLOTHING ITEMS, Smart Stitch, 860.20, check 143936 on 10/10/2023. Purchase order 23-05173 reads REFRESHMENTS CAMP CARDINAL, Downtown Pizza and Italian Grill, 95.70, check 143485 on 09/25/2023. Purchase order 25-02017 reads PROMOTIONAL MATERIALS, ACCSES NJ, 2,027.90, check 201730 on 05/12/2025. Purchase orders 25-02356 and 25-05690 read WORK & OTHER CLOTHING, DOT Designing, 2,003.45 on check 203024 of 06/23/2025 and 1,927.74 on check 206774 of 11/10/2025. Purchase order 25-06456 reads TRANSPORTATION FOR SENIORS, Senior Citizens United, 787.50, check 207679 on 12/08/2025. Together they are 8,062.09. The FY2024 report counts the 2023 orders, 1,315.50, in its 89,222.61 spent. The FY2025 camp figure of 11,392.22 includes 4,031.35 of them and the FY2026 camp figure of 4,768.22 includes 2,715.24. Clothing, refreshments, promotional materials and transport for seniors are not among the uses Exhibit E lists. No listed use covers them.
non-conforming-spending · 4 documents · 10/04/2026Patterns this jurisdiction appears in: Funding-source substitution · Fake encumbrances
The ledger, as printed.
Account G-15-22-042-00-275-00001, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 26.42 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 55.00 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 19.47 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 22.08 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 284.50 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 55.00 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 539.20 | Paid · Unverified |
| 08/30/2023 | CK142847 | 23-04484 | 4IMPRINT INC. · 4IMPRINT | 605.20 | Paid · Unverified |
| 08/30/2023 | CK143069 | 23-04719 | SPARK CREATIVE GROUP · SPARK CREATIVE | 467.88 | Paid · Unverified |
| 08/30/2023 | CK143069 | 23-04719 | SPARK CREATIVE GROUP · SPARK CREATIVE | 210.00 | Paid · Unverified |
| 09/25/2023 | CK143485 | 23-05173 | DOWNTOWN PIZZA · DOWNTOWN PIZZA | 95.70 | Paid · Non-conforming |
| 10/10/2023 | CK143936 | 23-04457 | SMART STITCH LLC · SMART STITCH LLC | 323.84 | Paid · Non-conforming |
| 10/10/2023 | CK143936 | 23-04457 | SMART STITCH LLC · SMART STITCH LLC | 202.40 | Paid · Non-conforming |
| 10/10/2023 | CK143936 | 23-04457 | SMART STITCH LLC · SMART STITCH LLC | 50.60 | Paid · Non-conforming |
| 10/10/2023 | CK143936 | 23-04457 | SMART STITCH LLC · SMART STITCH LLC | 283.36 | Paid · Non-conforming |
| 10/10/2023 | CK143996 | 23-04244 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 80.00 | Paid · Conforming |
| 10/10/2023 | CK143996 | 23-04244 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 868.20 | Paid · Conforming |
| 10/10/2023 | CK143996 | 23-04244 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 3,634.20 | Paid · Conforming |
| 10/10/2023 | CK143996 | 23-04244 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 188.24 | Paid · Conforming |
| 10/23/2023 | CK144204 | 23-05341 | SENIOR CITIZENS UNITED · CAMP TRANSPORT | 1,162.50 | Paid · Unverified |
| 10/23/2023 | CK144265 | 23-06225 | YMCA CAMP OCKANICKON INC · YMCA CAMP | 1,498.00 | Paid · Unverified |
| 11/06/2023 | CK144457 | 23-06151 | MARYVILLE INC · MARYVILLE | 650.00 | Paid · Unverified |
| 12/11/2023 | CK145176 | 23-06151 | MARYVILLE INC · MARYVILLE-4 | 650.00 | Paid · Unverified |
| 12/11/2023 | CK145176 | 23-06151 | MARYVILLE INC · MARYVILLE-6 | 650.00 | Paid · Unverified |
| 12/11/2023 | CK145176 | 23-06151 | MARYVILLE INC · MARYVILLE-5 | 650.00 | Paid · Unverified |
| 12/11/2023 | CK145176 | 23-06151 | MARYVILLE INC · MARYVILLE-2 | 650.00 | Paid · Unverified |
| 12/11/2023 | CK145176 | 23-06151 | MARYVILLE INC · MARYVILLE-3 | 650.00 | Paid · Unverified |
| 12/11/2023 | CK145191 | 23-07304 | MJ CORPORATE SALES · MJ CORPORATE | 359.60 | Paid · Non-conforming |
| 12/11/2023 | CK145284 | 23-07028 | SPARK CREATIVE GROUP · SPARK CREATIVE | 105.00 | Paid · Unverified |
| 12/11/2023 | CK145284 | 23-07028 | SPARK CREATIVE GROUP · SPARK CREATIVE | 831.25 | Paid · Unverified |
| 12/11/2023 | CK145336 | 23-07029 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 188.24 | Paid · Conforming |
| 12/11/2023 | CK145336 | 23-07029 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 1,048.20 | Paid · Conforming |
| 12/11/2023 | CK145336 | 23-07029 | WINDY CITY CABINET, LLC · WINDY CITY CAB | 3,634.20 | Paid · Conforming |
| 12/22/2023 | CK 145497 | 23-06151 | MARYVILLE INC · MARYVILLE-7 | 650.00 | Paid · Unverified |
| 12/28/2023 | 23-07797 | REIMBURSE FOR CAMP SUPPLIES | 11.25 | Paid · Unverified | |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | Ck146594 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 02/26/2024 | CK146672 | 24-00898 | SAFE RX, LLC · SAFE RX, LLC | 1,498.50 | Paid · Unverified |
| 03/11/2024 | Ck146919 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 04/02/2024 | open | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 36,950.00 | Open encumbrance · Unverified |
| 04/05/2024 | open | 24-02307 | WINDY CITY CABINET, LLC · PREVENTION | 400.55 | Open encumbrance · Conforming |
| 04/05/2024 | open | 24-02307 | WINDY CITY CABINET, LLC | 104.82 | Open encumbrance · Conforming |
| 04/05/2024 | open | 24-02307 | WINDY CITY CABINET, LLC | 108.55 | Open encumbrance · Conforming |
| 04/08/2024 | Ck147579 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 04/08/2024 | Ck147579 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 04/08/2024 | Ck147579 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 04/08/2024 | Ck147679 | 24-02077 | TREAS.CO.BURL.STATE FUND · PAYROLL 03/28/24 | 2,029.19 | Paid · Non-conforming |
| 04/11/2024 | PAYROLL 04.11.24 | 2,204.79 | Paid · Non-conforming | ||
| 04/11/2024 | PAYROLL 04.11.24 ER TX | 194.03 | Paid · Non-conforming | ||
| 04/25/2024 | PAYROLL 04.25.24 | 2,224.30 | Paid · Non-conforming | ||
| 04/25/2024 | PAYROLL 04.25.24 ER TX | 195.74 | Paid · Non-conforming | ||
| 05/06/2024 | Ck148200 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/06/2024 | Ck148200 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/06/2024 | Ck148200 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/06/2024 | Ck148200 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/06/2024 | Ck148200 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/06/2024 | Ck148200 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/06/2024 | Ck148347 | 24-02307 | WINDY CITY CABINET, LLC | 1,292.78 | Paid · Conforming |
| 05/06/2024 | Ck148347 | 24-02307 | WINDY CITY CABINET, LLC | 211.77 | Paid · Conforming |
| 05/06/2024 | Ck148347 | 24-02307 | WINDY CITY CABINET, LLC · PREVENTION | 4,495.45 | Paid · Conforming |
| 05/09/2024 | PAYROLL 05.09.24 | 2,419.42 | Paid · Non-conforming | ||
| 05/09/2024 | PAYROLL 05.09.24 ER TX | 212.91 | Paid · Non-conforming | ||
| 05/20/2024 | Ck148554 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/20/2024 | Ck148554 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/20/2024 | Ck148554 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 05/20/2024 | Ck148709 | 24-02833 | VIRTUA HOME CARE · FOR BURLINGTON COUNTY HEALTH | 9,169.65 | Paid · Non-conforming |
| 05/20/2024 | Ck148709 | 24-02833 | VIRTUA HOME CARE · FOR BURLINGTON COUNTY HEALTH | 9,169.65 | Paid · Non-conforming |
| 05/23/2024 | PAYROLL 05.23.24 ER TX | 178.57 | Paid · Non-conforming | ||
| 05/23/2024 | PAYROLL 05.23.24 | 2,029.19 | Paid · Non-conforming | ||
| 06/06/2024 | PAYROLL 06.06.24 | 2,321.86 | Paid · Non-conforming | ||
| 06/06/2024 | PAYROLL 06.06.24 ER TX | 204.33 | Paid · Non-conforming | ||
| 06/10/2024 | Ck148966 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 06/10/2024 | Ck148966 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 06/10/2024 | Ck148966 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 06/10/2024 | Ck148966 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 06/10/2024 | Ck149101 | 24-02291 | SPARK CREATIVE GROUP · SUPPLIES | 453.26 | Paid · Unverified |
| 06/10/2024 | Ck149101 | 24-02291 | SPARK CREATIVE GROUP | 105.00 | Paid · Unverified |
| 06/20/2024 | PAYROLL 06.20.24 ER TX | 182.01 | Paid · Non-conforming | ||
| 06/20/2024 | PAYROLL 06.20.24 | 2,068.22 | Paid · Non-conforming | ||
| 06/25/2024 | Ck149267 | 24-03346 | 4IMPRINT INC. · CAMP CARDINAL SUPPLIES | 55.00 | Paid · Unverified |
| 06/25/2024 | Ck149267 | 24-03346 | 4IMPRINT INC. · CAMP CARDINAL SUPPLIES | 19.32 | Paid · Unverified |
| 06/25/2024 | Ck149267 | 24-03346 | 4IMPRINT INC. · CAMP CARDINAL SUPPLIES | 342.00 | Paid · Unverified |
| 06/25/2024 | Ck149433 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| 06/25/2024 | Ck149589 | 24-03448 | WINDY CITY CABINET, LLC · SUPPLIES | 4,382.00 | Paid · Conforming |
| 06/25/2024 | Ck149589 | 24-03448 | WINDY CITY CABINET, LLC | 188.24 | Paid · Conforming |
| 06/25/2024 | Ck149589 | 24-03448 | WINDY CITY CABINET, LLC | 1,222.90 | Paid · Conforming |
| 06/25/2024 | Ck149594 | 24-03271 | YMCA CAMP OCKANICKON INC · CAMP CARDINAL | 1,853.00 | Paid · Unverified |
| 07/03/2024 | PAYROLL 07.03.24 ER TX | 178.57 | Paid · Non-conforming | ||
| 07/03/2024 | PAYROLL 07.03.24 | 2,029.19 | Paid · Non-conforming | ||
| 07/15/2024 | Ck150027 | 24-02833 | VIRTUA HOME CARE · FOR BURLINGTON COUNTY HEALTH | 13,754.48 | Paid · Non-conforming |
| 07/18/2024 | PAYROLL 07.18.24 | 2,302.35 | Paid · Non-conforming | ||
| 07/18/2024 | PAYROLL 07.18.24 ER TX | 202.60 | Paid · Non-conforming | ||
| 07/22/2024 | Ck150189 | 24-02833 | VIRTUA HOME CARE · FOR BURLINGTON COUNTY HEALTH | 9,169.65 | Paid · Non-conforming |
| 07/31/2024 | Ck150303 | 23-06151 | MARYVILLE INC · ADULT OUT PATIENT SERVICES | 650.00 | Paid · Unverified |
| Total paid | 1,343,794.83 | ||||
| Conforming abatement spending | 142,777.26 |
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 $535,412.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.
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 Burlington County tell the State it spent the money on?
It certified 35 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
Burlington County
Burlington County moved a nurse contract, two county positions and sober living placements that other money already paid onto its opioid settlement account, spent its sober living fund on apparel and medical supplies, and certified encumbered and unspent figures its own reports contradict.