Lumberton Township
- 01Certified OUD treatment, the books show food and overtime3,120.48
- 02Certified hoagies, pretzels and toys as harm reduction2,919.65
- 03Reported 1,482.22 less on hand than its own figures show1,482.22
What the reports say,
and what the books show.
Lumberton Township has received $95,360.62 in opioid settlement funds and spent $14,554.57 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
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $19,424.98
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $25,067.18
- Received to date
- $25,067.18
filed
- Program name
- Community Outreach
- Recipient
- Lumberton Township Police Department
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Amount expended
- $3,120.48
- Unspent on hand
- $77,749.53
- Received to date
- $80,870.01
filed
- Program name
- Community Outreach
- Amount expended
- $11,434.09
- Unspent on hand
- $79,323.83
- Received to date
- $95,360.62
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.
The FY2025 report certifies one program, Community Outreach, at 3,120.48 expended (p3).
It names the Lumberton Township Police Department as the recipient (p2) and gives the primary category as Harm Reduction and Overdose Prevention and the Schedule B strategy as Treat Opioid Use Disorder (p5). It describes the program as distributing treatment referrals, recovery program information and harm reduction tools such as naloxone (p3). It reports 50 participants, 8 encounters and 12 referrals to treatment (p4). The books show every payment from account G-02-05-707-000 between 07/01/2024 and 06/30/2025. Amazon purchase order 24-01153, check 1012, 1,429.04 for fanny packs, socks, coloring books, bubble wands, razors, soap, hand sanitizer, nail clippers, hats, scarves, gloves, backpacks and stuffed bears. Wawa catering and hoagie boxes on purchase orders 24-01173 and 25-00360, 607.65 net of discounts. Foremost Promotions water bottles and shipping on purchase order 24-01219, 364.00 net of a discount. McDonald's cheeseburgers on purchase order 25-00362, 150.00. Soft pretzels on purchase orders 24-01218 and 25-00274, 47.00. Police overtime charged on the 10/24/2024 payroll, 522.79. They total 3,120.48, the certified figure to the cent. No payment buys naloxone, treatment, counseling or a referral service. The FY2026 update carries the same program at 11,434.09 (p4), again the account's spending to the cent. It is the same kinds of purchases plus a 7,605.51 payment to the Lumberton Emergency Squad described only as OPIOD REIMBURSEMENT.
program-misclassification · 4 documents · 10/04/2026The FY2025 report certifies Community Outreach at 3,120.48 expended under Harm Reduction and Overdose Prevention, Schedule B strategy Treat Opioid Use Disorder (pp3, 5).
The FY2026 update certifies the same program at 11,434.09 (p4). Inside those certified figures the books show 2,919.65 of event food, promotional bottles and children's toys. FY2025 holds 1,355.59 of it. Wawa catering and hoagie boxes 607.65 net of discounts, purchase orders 24-01173 and 25-00360. McDonald's cheeseburgers 150.00, purchase order 25-00362. Soft pretzels 47.00, purchase orders 24-01218 and 25-00274. Foremost Promotions water bottles 364.00 net, purchase order 24-01219. Coloring books 55.98, bubble wands 26.98 and stuffed bears 103.98 on Amazon purchase order 24-01153. FY2026 holds 1,564.06. Wawa hoagie boxes 775.66 net of discounts, purchase orders 25-01103 and 26-00482. McDonald's cheeseburgers 348.00, purchase orders 25-01044 and 26-00473. Soft pretzels and bagging 204.50, purchase orders 25-01045 and 26-00483. Coloring books 55.98, stuffed bears 129.98 and bubble wands 49.94 on Amazon purchase order 25-01005. Event food, promotional merchandise and toys are not among the uses Exhibit E lists, and no listed use covers them. No produced record ties them to treatment, naloxone or a referral.
non-conforming-spending · 7 documents · 10/04/2026The FY2026 report certifies 79,323.83 of unspent and uncommitted funds currently on hand (p2).
The same report certifies 95,360.62 received since 2022 (p1). The Township's four reports certify 0.00 spent in FY2023 and FY2024, 3,120.48 in FY2025 and 11,434.09 in FY2026, 14,554.57 in all. Received less spent is 80,806.05. The certified 79,323.83 is instead the balance of budget account G-02-05-707-000 after check 1105 paid the Lumberton Emergency Squad 7,605.51 on 06/04/2026. The account's appropriations total 93,878.40, adopted as 9,493.19 on 04/20/2023, 15,573.99 on 04/04/2024, 48,710.04 on 05/01/2025 and 20,101.18 on 05/07/2026. The report's own program update gives 93,878.40 as the amount available (p4). 93,878.40 less 14,554.57 is 79,323.83. The two results cannot both be the money on hand. They differ by 1,482.22, which is the received figure less the appropriations, 95,360.62 less 93,878.40. The audit trail printed 09/01/2026 shows the account balance falling to 78,689.67 when a 634.16 Amazon order opened on 08/31/2026, before the report's last update on 09/09/2026. The records do not show whether the received figure or the on-hand figure is the one that is wrong.
unspent-misstated · 6 documents · 10/03/2026The ledger, as printed.
Account G-02-05-707-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 10/24/2024 | 10.24.24 PAYROLL | 522.79 | Paid · Unverified | ||
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · Purrell Singles Hand Santizer | 59.47 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · 18 pcs Stuffed Bears | 103.98 | Paid · Non-conforming |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · 40 Fanny Packs | 235.96 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · Winter Socks | 259.20 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · 30 pack of bubble wands | 26.98 | Paid · Non-conforming |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · Disposable Razors- Pack of 20 | 55.39 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · H2O Soaps & Toiletries | 164.80 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · 24 set of Coloring Books | 55.98 | Paid · Non-conforming |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · 100 Nail Clippers | 55.98 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · Winter Hats, Scarfs & Gloves | 146.97 | Paid · Unverified |
| 11/07/2024 | 1012 | 24-01153 | AMAZON CAPITAL SERVICES · 24 Backpacks | 264.33 | Paid · Unverified |
| 11/07/2024 | 1016 | 24-01219 | Foremost Promotions · Water Bottles | 304.00 | Paid · Non-conforming |
| 11/07/2024 | 1016 | 24-01219 | Foremost Promotions · Shipping | 135.00 | Paid · Non-conforming |
| 11/07/2024 | 1016 | 24-01219 | Foremost Promotions · Discount | -75.00 | Reversal · Non-conforming |
| 11/07/2024 | 1024 | 24-01173 | Wawa, Inc. · Wawa Catering Order 10/17/24 | 64.99 | Paid · Non-conforming |
| 11/07/2024 | 1024 | 24-01173 | Wawa, Inc. · Wawa Catering Order 10/17/24 | 64.99 | Paid · Non-conforming |
| 11/07/2024 | 1024 | 24-01173 | Wawa, Inc. · Wawa Catering Order 10/17/24 | 129.98 | Paid · Non-conforming |
| 11/07/2024 | 1024 | 24-01173 | Wawa, Inc. · Wawa Catering Order 10/17/24 (discount) | -39.00 | Reversal · Non-conforming |
| 02/07/2025 | 1036 | 24-01218 | Philly Soft Pretzel Factory · Community Outreach | 15.00 | Paid · Non-conforming |
| 04/03/2025 | 1048 | 25-00362 | CLARK MANAGEMENT ENTERPRISE · Cheeseburgers | 150.00 | Paid · Non-conforming |
| 04/03/2025 | 1049 | 25-00274 | Philly Soft Pretzel Factory · Community Outreach - Pretzels | 32.00 | Paid · Non-conforming |
| 04/03/2025 | 1050 | 25-00360 | Wawa, Inc. · 7 Hoagie boxes | 454.93 | Paid · Non-conforming |
| 04/03/2025 | 1050 | 25-00360 | Wawa, Inc. · Discount | -68.24 | Reversal · Non-conforming |
| 09/25/2025 | 9.25.25 PAYROLL | 991.29 | Paid · Unverified | ||
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · 24 Coloring Books - Assorted | 55.98 | Paid · Non-conforming |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · 40 Fanny Packs | 231.96 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · 48 Pairs of Thermal Socks | 241.28 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · 24 Stuffed Bears - Colorful | 129.98 | Paid · Non-conforming |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · 30 pk Bubble Wands | 49.94 | Paid · Non-conforming |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · Disposable Razors - 200 pk | 56.89 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · Soap & toiletries -Travel Size | 169.99 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · Purell Singles Hand Santitizer | 62.13 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · Nail Clippers - Pack of 100 | 51.98 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · Hats, Gloves, Scarfs, Bags | 164.97 | Paid · Unverified |
| 10/16/2025 | 1077 | 25-01005 | AMAZON CAPITAL SERVICES · 17 in Backpacks - 24 pk | 294.03 | Paid · Unverified |
| 10/16/2025 | 1078 | 25-01044 | CLARK MANAGEMENT ENTERPRISE · 100 Cheeseburgers | 150.00 | Paid · Non-conforming |
| 10/16/2025 | 1080 | 25-01045 | Philly Soft Pretzel Factory · Individual Bag Charge | 18.00 | Paid · Non-conforming |
| 10/16/2025 | 1080 | 25-01045 | Philly Soft Pretzel Factory · 100 Pretzels | 45.00 | Paid · Non-conforming |
| 10/16/2025 | 1080 | 25-01045 | Philly Soft Pretzel Factory · 20 Pretzels | 14.00 | Paid · Non-conforming |
| 10/16/2025 | 1083 | 25-01103 | Wawa, Inc. · Discount | -68.24 | Reversal · Non-conforming |
| 10/16/2025 | 1083 | 25-01103 | Wawa, Inc. · Hoagie Box | 129.98 | Paid · Non-conforming |
| 10/16/2025 | 1083 | 25-01103 | Wawa, Inc. · Hoagie Box | 194.97 | Paid · Non-conforming |
| 10/16/2025 | 1083 | 25-01103 | Wawa, Inc. · Hoagie Box | 129.98 | Paid · Non-conforming |
| 05/07/2026 | 1099 | 26-00473 | CLARK MANAGEMENT ENTERPRISE · Cheeseburgers - McDonalds | 198.00 | Paid · Non-conforming |
| 05/07/2026 | 1101 | 26-00483 | Philly Soft Pretzel Factory · Individual bagging of pretzels | 37.50 | Paid · Non-conforming |
| 05/07/2026 | 1101 | 26-00483 | Philly Soft Pretzel Factory · 100 Regular Pretzels | 55.00 | Paid · Non-conforming |
| 05/07/2026 | 1101 | 26-00483 | Philly Soft Pretzel Factory · 50 Regular Pretzels | 35.00 | Paid · Non-conforming |
| 05/07/2026 | 1103 | 26-00482 | Wawa, Inc. · Discount | -45.49 | Reversal · Non-conforming |
| 05/07/2026 | 1103 | 26-00482 | Wawa, Inc. · Discount | -20.47 | Reversal · Non-conforming |
| 05/07/2026 | 1103 | 26-00482 | Wawa, Inc. · Turk/Amer Hoagie Box | 194.97 | Paid · Non-conforming |
| 05/07/2026 | 1103 | 26-00482 | Wawa, Inc. · Ham/American Hoagies | 259.96 | Paid · Non-conforming |
| 06/04/2026 | 1105 | 26-00632 | Lumberton Emergency Squad · OPIOD REIMBURSEMENT | 7,605.51 | Paid · Unverified |
| 08/31/2026 | open | 26-00999 | AMAZON CAPITAL SERVICES · Storage Bins - 12pk | 634.16 | Open encumbrance · Unverified |
| Total paid | 14,871.01 | ||||
| Conforming abatement spending | 0.00 |
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 $7,605.51, 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 Lumberton Township tell the State it spent the money on?
It certified 2 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
Lumberton Township
Lumberton Township spent 14,554.57 of its opioid settlement money through 06/30/2026 on event food, care items, police overtime and one emergency squad payment with no stated purpose, and told the State it ran a harm reduction program.