Camden County

Why this grade
  1. 01Told the State 1.9 million was spent. Books show 471,9091,437,839.88
  2. 02Reported the same 38,858.26 as spent in two fiscal years38,858.26
  3. 03Reported 0.00 on a 150,000.00 order it had already placed150,000.00
  4. 04Paid its marketing agency 1.14 million in settlement money1,139,772.27
RecordsRecords produced2 productions
Ledger coveragecomplete · 11/11/2022 to 07/29/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score74.89CGrade C
ComponentWeightScore
Reporting integrity50 %64.83 / 100
Spending conformity40 %81.2 / 100
Transparency10 %100 / 100
Weighted, before caps74.9
Grade after capsC
How grades work
In one page

What the reports say,
and what the books show.

Camden County has received $15,493,191.14 in opioid settlement funds and spent $4,521,410.54 of it. Its largest single year difference between the report and the books is $1,369,130.74.

Certified FY2023 · Suboxone Induction Mobile Outreach0.00
Certified FY2023 · Strengthening Families+ 0.00
Certified FY2024 · Strengthening Families+ 0.00
Certified FY2024 · Older Adult Substance Abuse Prevention+ 0.00
Certified FY2025 · Narcotics Overdose Prevention Education+ 88,397.55
Certified FY2025 · Project SAVE (Substance Abuse Visionary Effort) – Mental Health Navigator+ 84,758.89
Certified FY2023 · Older Adult Substance Abuse Prevention+ 0.00
Certified FY2023 · Camden County Harm Reduction+ 0.00
Certified FY2023 · Peer Led Recovery Center (Camden City)+ 0.00
Certified+ 1,228,019.79
Certified+ 1,542,034.54
Certified FY2023 · Behavioral Health Clearances+ 0.00
Certified FY2023 · Crisis Case Management+ 0.00
Certified+ 1,909,749.10
Certified FY2024 · Right Path Initiative+ 38,858.26
Certified FY2024 · Naloxbox Initiative+ 0.00
Certified FY2024 · Behavioral Health Clearances+ 0.00
Certified FY2024 · Crisis Case Management+ 0.00
Certified FY2024 · Project SAVE (Substance Abuse Visionary Effort) – Mental Health Navigator+ 0.00
Certified FY2024 · Narcotics Overdose Prevention Education+ 0.00
Certified FY2024 · REACH - Naloxone Post Overdose Distribution+ 0.00
Certified FY2024 · Certified Peers in Shelters+ 0.00
Certified FY2025 · Legal Services for Camden County Sober Living Community+ 0.00
Certified FY2025 · REACH - Naloxone Post Overdose Distribution+ 0.00
Certified FY2025 · Right Path Initiative+ 307,505.24
Certified FY2025 · Certified Peers in Shelters+ 79,630.76
Certified FY2025 · Crisis Case Management+ 133,371.24
Certified FY2025 · Behavioral Health Clearances+ 106,461.23
Certified FY2025 · Peer Led Recovery Center (Camden City)+ 83,877.69
Certified FY2023 · Naloxbox Initiative+ 0.00
Certified FY2023 · Narcotics Overdose Prevention Education+ 0.00
Certified FY2023 · HIE Enrollment for 2 In-patient Treatment Programs+ 0.00
Certified FY2023 · REACH - Naloxone Post Overdose Distribution+ 0.00
Certified FY2023 · Certified Peers in Shelters+ 0.00
Certified FY2023 · Certified Peers in Shelters+ 0.00
Certified FY2023 · NJAC Annual Meeting Workshop – “How Camden County is Leveraging Settlement Funds to Combat the Opioid Epidemic”+ 0.00
Certified FY2024 · Peer Led Recovery Center (Camden City)+ 0.00
Certified FY2023 · Project SAVE (Substance Abuse Visionary Effort) – Mental Health Navigator+ 0.00
Certified FY2023 · “Fentanyl is Fatal” Fentanyl Awareness Campaign+ 0.00
Certified+ 1,456,213.49
Certified FY2026 · Mobile Buprenorphine Program (Suboxone Induction Mobile Outreach)+ 99,872.33
Certified FY2026 · Women's Reentry Transitional Housing Program+ 15,352.43
Certified FY2026 · Substance Use & Mental Health Municipal Court Early Intervention Outreach and Education+ 6,307.48
Certified to the State7,180,410.02
THE WORK GROUP · ck 06835446,536.76
THE WORK GROUP · ck 0682243+ 6,839.60
THE WORK GROUP · ck 0681158+ 9,617.13
THE WORK GROUP · ck 0680511+ 6,777.05
THE WORK GROUP · ck 0680064+ 9,099.96
THE WORK GROUP · ck 0679139+ 2,835.67
THE WORK GROUP · ck 0689522+ 6,914.88
THE WORK GROUP · ck 0688569+ 6,870.44
THE WORK GROUP · ck 0687549+ 9,246.90
THE WORK GROUP · ck 0686847+ 916.66
THE WORK GROUP · ck 0686175+ 8,722.21
THE WORK GROUP · ck 0685012+ 14,020.29
GENESIS COUNSELING · ck 0682665+ 5,878.23
GENESIS COUNSELING · ck 0681619+ 5,860.50
GENESIS COUNSELING · ck 0680919+ 6,061.41
GENESIS COUNSELING · ck 0680028+ 5,749.12
GENESIS COUNSELING · ck 0679102+ 5,406.61
GENESIS COUNSELING · ck 0678009+ 8,993.10
GENESIS COUNSELING · ck 0689931+ 7,950.24
GENESIS COUNSELING · ck 0689047+ 8,258.84
GENESIS COUNSELING · ck 0688133+ 6,619.47
GENESIS COUNSELING · ck 0686805+ 5,815.49
GENESIS COUNSELING · ck 0686139+ 6,546.37
GENESIS COUNSELING · ck 0684575+ 5,566.93
GENESIS COUNSELING · ck 0684395+ 6,052.58
CAMDEN COUNTY IMPR · ck 0670395+ 8,566.00
CAMDEN COUNTY IMPR · ck 0667196+ 8,692.67
CAMDEN COALITION O · ck 0671701+ 3,666.67
THE WORK GROUP · ck 0671274+ 6,446.67
CATHOLIC CHARITIES · ck 0671224+ 1,275.00
CENTER FOR FAMILY · ck 0671226+ 11,573.50
OAKS INTEGRATED CA · ck 0671255+ 32,162.25
OAKS INTEGRATED CA · ck 0671255+ 15,473.53
CAMDEN COALITION O · ck 0670607+ 3,666.67
GENESIS COUNSELING · ck 0670618+ 6,750.00
THE WORK GROUP · ck 0670658+ 6,438.75
COOPER HEALTH SYST · ck 0670614+ 233,556.15
COOPER HEALTH SYST · ck 0670614+ 2,488.67
CENTER FOR FAMILY · ck 0669971+ 8,459.00
CATHOLIC CHARITIES · ck 0669970+ 3,000.00
CAMDEN COALITION O · ck 0669966+ 3,666.67
GENESIS COUNSELING · ck 0669980+ 6,587.50
THE WORK GROUP · ck 0669497+ 6,404.03
CENTER FOR FAMILY · ck 0668948+ 9,642.81
CATHOLIC CHARITIES · ck 0668946+ 1,050.00
CAMDEN COALITION O · ck 0668939+ 7,333.33
MARYVILLE, INC. · ck 0668985+ 6,281.00
GENESIS COUNSELING · ck 0668960+ 8,325.00
THE INNOVATIONS CO · ck 0669012+ 17,500.00
NEW JERSEY ASSOCIA · ck 0667226+ 300.00
Matched payment+ 6,455.46
CAMDEN COALITION O · ck 0668104+ 23,000.00
CATHOLIC CHARITIES · ck 0668107+ 4,748.25
GENESIS COUNSELING · ck 0668116+ 7,950.00
CENTER FOR FAMILY · ck 0668109+ 9,537.62
MARYVILLE, INC. · ck 0667685+ 4,023.43
THE WORK GROUP · ck 0667705+ 9,125.21
THE WORK GROUP · ck 0668340+ 6,410.45
MARYVILLE, INC. · ck 0667685+ 5,590.64
GENESIS COUNSELING · ck 0667210+ 14,850.00
CENTER FOR FAMILY · ck 0667199+ 7,933.75
THE WORK GROUP · ck 0666751+ 5,815.65
VOLUNTEERS OF AMER · ck 0666753+ 4,016.00
CENTER FOR FAMILY · ck 0666134+ 7,650.00
NEW JERSEY ASSOCIA · ck 0667226+ 300.00
SPARK CREATIVE GRO · ck 0670438+ 1,295.95
BRE PRESENTS LLC · ck 0670389+ 20,354.52
SPARK CREATIVE GRO · ck 0670438+ 12,125.88
SPARK CREATIVE GRO · ck 0670438+ 36,849.04
DELL MARKETING L P · ck 0670615+ 1,952.57
CAMDEN COUNTY IMPR · ck 0670395+ 4,310.88
CAMDEN COUNTY IMPR · ck 0667196+ 2,168.66
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.09
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
CAMDEN COUNTY IMPR · ck 0674393+ 1,175.85
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 1,143.05
CAMDEN COUNTY IMPR · ck 0674252+ 1,175.85
CAMDEN COUNTY IMPR · ck 0673846+ 3,527.55
CAMDEN COUNTY IMPR · ck 0672530+ 8,566.00
Matched payment+ 205.74
Matched payment+ 220.44
Matched payment+ 122.47
Matched payment+ 318.42
WINDY CITY CABINET · ck 0677361+ 19,836.34
COOPER HEALTH SYST · ck 0677088+ 15,843.45
THE WORK GROUP · ck 0677353+ 14,625.85
CAMDEN COALITION O · ck 0677077+ 3,666.67
COOPER HEALTH SYST · ck 0677088+ 805.22
CENTER FOR FAMILY · ck 0677083+ 8,968.80
GENESIS COUNSELING · ck 0676296+ 9,089.82
VOLUNTEERS OF AMER · ck 0676185+ 1,960.00
MARYVILLE, INC. · ck 0676147+ 4,622.69
MARYVILLE, INC. · ck 0676147+ 5,084.79
CAMDEN COUNTY IMPR · ck 0676286+ 1,852.08
CAMDEN COUNTY IMPR · ck 0676286+ 4,842.08
COOPER HEALTH SYST · ck 0676124+ 869.09
COOPER HEALTH SYST · ck 0676124+ 8,946.22
THE WORK GROUP · ck 0677353+ 7,923.30
CATHOLIC CHARITIES · ck 0675350+ 2,129.25
CENTER FOR FAMILY · ck 0675353+ 8,765.32
CAMDEN COALITION O · ck 0677077+ 3,666.67
GENESIS COUNSELING · ck 0675363+ 7,788.15
OAKS INTEGRATED CA · ck 0674853+ 15,428.09
OAKS INTEGRATED CA · ck 0676159+ 11,804.81
CAMDEN COUNTY IMPR · ck 0676114+ 1,852.08
COOPER HEALTH SYST · ck 0674833+ 504.78
COOPER HEALTH SYST · ck 0674833+ 13,751.56
THE WORK GROUP · ck 0674868+ 6,539.03
WINDY CITY CABINET · ck 0674879+ 12,443.34
CAMDEN COALITION O · ck 0674389+ 3,666.67
CATHOLIC CHARITIES · ck 0674395+ 1,275.00
CENTER FOR FAMILY · ck 0674396+ 9,709.41
GENESIS COUNSELING · ck 0675363+ 7,183.15
BACH ASSOCIATES · ck 0674385+ 3,682.10
COOPER HEALTH SYST · ck 0674258+ 488.50
COOPER HEALTH SYST · ck 0674258+ 15,295.86
THE WORK GROUP · ck 0674426+ 9,770.15
THE WORK GROUP · ck 0674426+ 6,517.43
CAMDEN COALITION O · ck 0673845+ 3,666.67
CENTER FOR FAMILY · ck 0674255+ 9,922.26
CATHOLIC CHARITIES · ck 0674253+ 1,997.00
MARYVILLE, INC. · ck 0673866+ 5,195.30
MARYVILLE, INC. · ck 0673866+ 5,032.17
OAKS INTEGRATED CA · ck 0673872+ 6,503.19
OAKS INTEGRATED CA · ck 0673872+ 13,591.59
GENESIS COUNSELING · ck 0673859+ 7,650.00
VOLUNTEERS OF AMER · ck 0673439+ 6,024.00
COOPER HEALTH SYST · ck 0673851+ 23,809.79
COOPER HEALTH SYST · ck 0673851+ 53,886.68
CENTER FOR FAMILY · ck 0672699+ 8,399.26
CATHOLIC CHARITIES · ck 0672697+ 150.00
OAKS INTEGRATED CA · ck 0672719+ 9,162.85
OAKS INTEGRATED CA · ck 0672719+ 16,856.16
MARYVILLE, INC. · ck 0672543+ 4,690.77
MARYVILLE, INC. · ck 0672543+ 3,672.83
GENESIS COUNSELING · ck 0672535+ 6,487.50
CAMDEN COALITION O · ck 0672527+ 3,666.67
THE WORK GROUP · ck 0672075+ 6,497.78
CENTER FOR FAMILY · ck 0672040+ 9,462.20
OAKS INTEGRATED CA · ck 0672064+ 37,059.05
OAKS INTEGRATED CA · ck 0672064+ 39,649.85
GENESIS COUNSELING · ck 0672050+ 7,662.50
CATHOLIC CHARITIES · ck 0672039+ 1,875.00
BACH ASSOCIATES · ck 0672694+ 4,844.00
BACH ASSOCIATES · ck 0672694+ 10,631.20
BACH ASSOCIATES · ck 0672694+ 8,744.80
CAMDEN COUNTY IMPR · ck 0674393+ 676.23
CAMDEN COUNTY IMPR · ck 0674252+ 676.23
CAMDEN COUNTY IMPR · ck 0673846+ 2,167.54
CAMDEN COUNTY IMPR · ck 0672530+ 4,310.88
SPARK CREATIVE GRO · ck 0683986+ 4,131.00
SPARK CREATIVE GRO · ck 0683542+ 16,003.05
SPARK CREATIVE GRO · ck 0682703+ 14,956.00
SPARK CREATIVE GRO · ck 0682240+ 200,000.00
SPARK CREATIVE GRO · ck 0681657+ 2,122.63
SPARK CREATIVE GRO · ck 0682240+ 69,569.50
ANDREOTTI'S CATERI · ck 0682191+ 1,142.40
VANDELL LLC · ck 0681662+ 3,100.00
SPARK CREATIVE GRO · ck 0681155+ 1,990.28
SPARK CREATIVE GRO · ck 0681155+ 2,275.00
TROY'S PLACE · ck 0680957+ 3,750.00
VANDELL LLC · ck 0680517+ 2,065.00
SPARK CREATIVE GRO · ck 0681155+ 5,955.12
TROY'S PLACE · ck 0680514+ 1,750.00
GRAINGER CORP. · ck 0680476+ 711.27
BRE PRESENTS LLC · ck 0680010+ 15,000.00
SPARK CREATIVE GRO · ck 0679605+ 10,000.00
SPARK CREATIVE GRO · ck 0680062+ 17,816.65
SPARK CREATIVE GRO · ck 0679136+ 2,677.76
Matched payment+ 59.68
DREW & ROGERS INC · ck 0683953+ 752.00
SPORTS OUTLET · ck 0682241+ 240.00
ANDREOTTI'S CATERI · ck 0682191+ 8,100.00
ANDREOTTI'S CATERI · ck 0682191+ 2,520.00
CENTER FOR FAMILY · ck 0682205+ 26,952.24
CENTER FOR FAMILY · ck 0680905+ 34,511.82
CENTER FOR FAMILY · ck 0680018+ 4,345.57
CENTER FOR FAMILY · ck 0679562+ 7,106.76
CENTER FOR FAMILY · ck 0678581+ 12,638.65
CENTER FOR FAMILY · ck 0678581+ 8,400.84
CENTER FOR FAMILY · ck 0678581+ 6,366.44
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,449.38
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,286.10
Matched payment+ 2,297.48
Matched payment+ 440.88
Matched payment+ 195.95
Matched payment+ 107.77
Matched payment+ 195.95
Matched payment+ 97.97
Matched payment+ 293.92
Matched payment+ 97.97
CAMDEN COUNTY IMPR · ck 0683944+ 4,045.91
CAMDEN COUNTY IMPR · ck 0683944+ 3,109.13
CAMDEN COUNTY IMPR · ck 0683495+ 2,892.86
OAKS INTEGRATED CA · ck 0683527+ 9,998.91
CENTER FOR FAMILY · ck 0682653+ 12,213.92
CATHOLIC CHARITIES · ck 0682652+ 900.00
MARYVILLE, INC. · ck 0682676+ 5,475.86
OAKS INTEGRATED CA · ck 0682226+ 6,950.00
OAKS INTEGRATED CA · ck 0682226+ 9,998.91
VOLUNTEERS OF AMER · ck 0682249+ 2,940.00
CENTER FOR FAMILY · ck 0681600+ 12,087.40
CATHOLIC CHARITIES · ck 0681599+ 1,275.00
MARYVILLE, INC. · ck 0682223+ 5,799.49
CAMDEN COUNTY IMPR · ck 0682203+ 4,913.39
SPARK CREATIVE GRO · ck 0681657+ 1,283.73
CAMDEN COUNTY IMPR · ck 0681112+ 4,913.39
CENTER FOR FAMILY · ck 0680905+ 11,930.57
MARYVILLE, INC. · ck 0681139+ 5,274.24
CATHOLIC CHARITIES · ck 0680903+ 2,025.00
CAMDEN COUNTY IMPR · ck 0680901+ 4,913.39
Matched payment+ 885.75
OAKS INTEGRATED CA · ck 0681641+ 8,000.00
OAKS INTEGRATED CA · ck 0681143+ 9,998.91
VOLUNTEERS OF AMER · ck 0680961+ 4,900.00
CAMDEN COUNTY IMPR · ck 0680466+ 4,913.39
PROBITAS INC · ck 0680496+ 2,170.00
CATHOLIC CHARITIES · ck 0680017+ 525.00
CENTER FOR FAMILY · ck 0680018+ 13,023.37
CAMDEN COUNTY IMPR · ck 0680016+ 4,913.39
MARYVILLE, INC. · ck 0680039+ 5,759.70
OAKS INTEGRATED CA · ck 0681143+ 9,998.90
CAMDEN COUNTY IMPR · ck 0679169+ 4,913.39
DREW & ROGERS INC · ck 0679569+ 3,830.00
SPARK CREATIVE GRO · ck 0680509+ 8,326.47
OAKS INTEGRATED CA · ck 0679593+ 10,000.00
CAMDEN COUNTY IMPR · ck 0679169+ 1,221.66
CAMDEN COUNTY IMPR · ck 0679169+ 4,914.59
CENTER FOR FAMILY · ck 0679093+ 6,154.50
SPARK CREATIVE GRO · ck 0679605+ 1,761.41
SPARK CREATIVE GRO · ck 0679605+ 711.41
CAMDEN COALITION O · ck 0678577+ 7,333.31
MARYVILLE, INC. · ck 0679113+ 5,514.01
MARYVILLE, INC. · ck 0679113+ 5,894.87
MARYVILLE, INC. · ck 0679113+ 4,719.72
MARYVILLE, INC. · ck 0679113+ 6,409.27
OAKS INTEGRATED CA · ck 0679593+ 9,998.90
OAKS INTEGRATED CA · ck 0678616+ 9,998.90
OAKS INTEGRATED CA · ck 0678616+ 7,100.00
OAKS INTEGRATED CA · ck 0678616+ 9,998.90
OAKS INTEGRATED CA · ck 0678616+ 9,998.90
OAKS INTEGRATED CA · ck 0678616+ 9,998.90
OAKS INTEGRATED CA · ck 0678616+ 10,000.00
OAKS INTEGRATED CA · ck 0678616+ 6,600.00
OAKS INTEGRATED CA · ck 0678616+ 4,300.00
CENTER FOR FAMILY · ck 0677990+ 8,773.55
SPARK CREATIVE GRO · ck 0689961+ 17,502.50
SPARK CREATIVE GRO · ck 0689514+ 20,000.00
SPARK CREATIVE GRO · ck 0689514+ 20,418.24
SPARK CREATIVE GRO · ck 0689087+ 1,356.09
SPARK CREATIVE GRO · ck 0689514+ 32,219.50
Matched payment+ 3,750.00
SPARK CREATIVE GRO · ck 0689087+ 1,189.06
ANDREOTTI'S CATERI · ck 0686116+ 429.60
SPARK CREATIVE GRO · ck 0686170+ 260.30
VANDELL LLC · ck 0686848+ 5,615.00
SPARK CREATIVE GRO · ck 0686844+ 630.00
Matched payment+ 273.00
SHAWN PARKER · ck 0689957+ 67.68
CASA MEXICO LLC · ck 0689030+ 477.00
CASA MEXICO LLC · ck 0689030+ 525.00
CASA MEXICO LLC · ck 0689030+ 205.00
CASA MEXICO LLC · ck 0688529+ 472.00
MARIO'S PIZZERIA · ck 0687529+ 347.00
MARIO'S PIZZERIA · ck 0687529+ 300.00
J&L ANTONINO'S PIZ · ck 0686810+ 377.25
MARIO'S PIZZERIA · ck 0686597+ 300.00
THE MASSO GROUP LL · ck 0686610+ 2,250.00
THIRD BASE SPORTS · ck 0686177+ 475.00
MARIO'S PIZZERIA · ck 0686150+ 300.00
MARIO'S PIZZERIA · ck 0685715+ 237.00
MARIO'S PIZZERIA · ck 0685715+ 237.00
FIRST AMERICAN PRO · ck 0684973+ 374.99
ANDREOTTI'S CATERI · ck 0686116+ 191.13
CENTER FOR FAMILY · ck 0689469+ 39,525.88
CENTER FOR FAMILY · ck 0689032+ 39,687.62
CENTER FOR FAMILY · ck 0689032+ 39,600.00
CENTER FOR FAMILY · ck 0686795+ 38,426.12
CENTER FOR FAMILY · ck 0685696+ 26,208.05
CENTER FOR FAMILY · ck 0685696+ 23,735.25
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 12,803.00
Matched payment+ 3,939.00
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 2,286.10
Matched payment+ 819.44
Matched payment+ 75.36
Matched payment+ 169.56
Matched payment+ 282.60
Matched payment+ 37.68
Matched payment+ 69.71
Matched payment+ 56.52
Matched payment+ 3.77
OAKS INTEGRATED CA · ck 0689952+ 8,164.14
OAKS INTEGRATED CA · ck 0689952+ 9,196.00
OAKS INTEGRATED CA · ck 0689502+ 9,196.00
OAKS INTEGRATED CA · ck 0689952+ 8,912.98
CENTER FOR FAMILY · ck 0689920+ 3,260.79
CATHOLIC CHARITIES · ck 0689468+ 4,575.00
MARYVILLE, INC. · ck 0689060+ 4,949.08
CATHOLIC CHARITIES · ck 0688120+ 1,650.00
MARYVILLE, INC. · ck 0688548+ 6,113.16
OAKS INTEGRATED CA · ck 0688151+ 6,887.12
OAKS INTEGRATED CA · ck 0688151+ 9,451.42
OAKS INTEGRATED CA · ck 0688151+ 5,293.36
MARYVILLE, INC. · ck 0687530+ 3,718.93
MARYVILLE, INC. · ck 0687530+ 4,083.66
OAKS INTEGRATED CA · ck 0688151+ 5,003.25
CAMDEN COUNTY IMPR · ck 0686793+ 4,109.69
CAMDEN COUNTY IMPR · ck 0686128+ 4,109.69
CATHOLIC CHARITIES · ck 0686129+ 675.00
OAKS INTEGRATED CA · ck 0686158+ 3,651.12
OAKS INTEGRATED CA · ck 0686158+ 4,999.45
CENTER FOR FAMILY · ck 0684960+ 7,893.67
CATHOLIC CHARITIES · ck 0684959+ 450.00
OAKS INTEGRATED CA · ck 0684994+ 5,962.50
OAKS INTEGRATED CA · ck 0684994+ 4,725.00
MARYVILLE, INC. · ck 0684987+ 3,880.69
CAMDEN COUNTY IMPR · ck 0684383+ 4,045.91
BACH ASSOCIATES · ck 0684567+ 1,841.05
CENTER FOR FAMILY · ck 0684386+ 8,539.92
CATHOLIC CHARITIES · ck 0684385+ 600.00
OAKS INTEGRATED CA · ck 0684415+ 8,150.00
OAKS INTEGRATED CA · ck 0684415+ 7,300.00
MARYVILLE, INC. · ck 0684409+ 4,198.08
Matched payment+ 7,604.98
Matched payment+ 29,314.71
GENESIS COUNSELING · ck 0665700+ 6,737.50
OAKS INTEGRATED CA · ck 0665229+ 28,307.85
OAKS INTEGRATED CA · ck 0665229+ 5,462.53
THE WORK GROUP · ck 0665245+ 7,863.80
CENTER FOR FAMILY · ck 0664755+ 1,320.00
GENESIS COUNSELING · ck 0664766+ 6,262.50
TANYA C NIEDERMAN · ck 0664797+ 1,500.00
NEW JERSEY ASSOCIA · ck 0664779+ 300.00
NEW JERSEY ASSOCIA · ck 0663801+ 300.00
THE WORK GROUP · ck 0665245+ 3,930.67
GENESIS COUNSELING · ck 0663783+ 3,712.50
LOCHNESS MEDICAL S · ck 0663795+ 4,017.67
WINDY CITY CABINET · ck 0663054+ 23,173.34
SPARK CREATIVE GRO · ck 0665725+ 19,406.65
SPARK CREATIVE GRO · ck 0663815+ 19,450.00
SPARK CREATIVE GRO · ck 0663815+ 154,368.75
SPARK CREATIVE GRO · ck 0661638+ 143,419.97
SPARK CREATIVE GRO · ck 0661638+ 42,375.49
SPARK CREATIVE GRO · ck 0696358+ 27,309.50
SPARK CREATIVE GRO · ck 0695405+ 30,762.61
SPARK CREATIVE GRO · ck 0694901+ 37,389.05
SPARK CREATIVE GRO · ck 0694901+ 1,550.00
SPARK CREATIVE GRO · ck 0693783+ 16,121.25
SPARK CREATIVE GRO · ck 0693344+ 4,266.25
SPARK CREATIVE GRO · ck 0693344+ 4,788.35
SYNERGETIC SOUNDS · ck 0693346+ 30,902.52
SPARK CREATIVE GRO · ck 0691991+ 7,265.00
SPARK CREATIVE GRO · ck 0691991+ 5,500.00
SPARK CREATIVE GRO · ck 0691991+ 13,477.50
Matched payment+ 46.47
J&L ANTONINO'S PIZ · ck 0695387+ 508.00
VOLUNTEER UP LEGAL · ck 0695407+ 4,050.00
THE MASSO GROUP LL · ck 0695922+ 606.00
J&L ANTONINO'S PIZ · ck 0694874+ 219.00
LAMPPOST DINER INC · ck 0694876+ 3,300.00
CARL SIEGFRIED · ck 0694846+ 300.00
MATTHEW J CURLEY J · ck 0694880+ 300.00
ANTHONY VESPER · ck 0694831+ 300.00
THIRD BASE SPORTS · ck 0693787+ 342.00
VOLUNTEER UP LEGAL · ck 0693794+ 8,300.00
VOLUNTEER UP LEGAL · ck 0693794+ 4,050.00
J&L ANTONINO'S PIZ · ck 0693314+ 438.00
THE MASSO GROUP LL · ck 0693348+ 2,103.00
COLE'S SCREEN PRIN · ck 0692412+ 1,668.00
J&L ANTONINO'S PIZ · ck 0692436+ 219.00
J&L ANTONINO'S PIZ · ck 0691961+ 438.00
TROY'S PLACE · ck 0692467+ 5,500.00
J&L ANTONINO'S PIZ · ck 0691485+ 438.00
J&L ANTONINO'S PIZ · ck 0690524+ 438.00
CENTER FOR FAMILY · ck 0691943+ 26,761.28
Matched payment+ 609.30
Matched payment+ 608.43
Matched payment+ 609.28
Matched payment+ 609.29
Matched payment+ 609.29
Matched payment+ 1,813.39
Matched payment+ 937.30
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 879.20
Matched payment+ 1,548.31
Matched payment+ 879.21
Matched payment+ 877.95
Matched payment+ 117.50
Matched payment+ 39.17
Matched payment+ 100.43
Matched payment+ 84.78
Matched payment+ 135.65
Matched payment+ 195.95
Matched payment+ 904.41
Matched payment+ 122.46
CAMDEN COUNTY IMPR · ck 0696317+ 4,089.50
GENESIS COUNSELING · ck 0696329+ 6,698.84
OAKS INTEGRATED CA · ck 0696347+ 5,619.00
CATHOLIC CHARITIES · ck 0695859+ 2,981.31
CENTER FOR FAMILY · ck 0695861+ 4,721.74
COOPER HEALTH SYST · ck 0695863+ 13,515.54
COOPER HEALTH SYST · ck 0695372+ 5,443.82
OAKS INTEGRATED CA · ck 0696347+ 5,708.00
MARYVILLE, INC. · ck 0695893+ 5,616.37
GENESIS COUNSELING · ck 0695380+ 7,279.96
CATHOLIC CHARITIES · ck 0695859+ 6,774.05
THE WORK GROUP · ck 0694905+ 14,700.48
MARYVILLE, INC. · ck 0694879+ 3,282.68
CENTER FOR FAMILY · ck 0694852+ 3,257.82
OAKS INTEGRATED CA · ck 0694884+ 7,496.26
GENESIS COUNSELING · ck 0693985+ 7,421.59
OAKS INTEGRATED CA · ck 0694884+ 7,855.00
MARYVILLE, INC. · ck 0693764+ 2,693.26
CENTER FOR FAMILY · ck 0693294+ 11,834.16
THE WORK GROUP · ck 0693786+ 15,595.40
GENESIS COUNSELING · ck 0693303+ 8,742.73
OAKS INTEGRATED CA · ck 0692848+ 9,754.44
OAKS INTEGRATED CA · ck 0692848+ 8,660.00
THE WORK GROUP · ck 0692869+ 14,505.90
CENTER FOR FAMILY · ck 0692409+ 2,252.71
MARYVILLE, INC. · ck 0692839+ 4,386.74
GENESIS COUNSELING · ck 0692426+ 10,479.35
OAKS INTEGRATED CA · ck 0692446+ 8,584.63
OAKS INTEGRATED CA · ck 0692446+ 11,878.00
THE WORK GROUP · ck 0691999+ 18,846.10
CENTER FOR FAMILY · ck 0691468+ 2,575.83
VOLUNTEERS OF AMER · ck 0692008+ 7,200.00
MARYVILLE, INC. · ck 0691968+ 5,223.01
CAMDEN COUNTY IMPR · ck 0690509+ 1,320.51
GENESIS COUNSELING · ck 0690518+ 7,748.22
Matched payment+ 13,631.71
THE SOURCING GROUP · ck 0703867+ 2,571.00
SPARK CREATIVE GRO · ck 0700953+ 517.50
SPARK CREATIVE GRO · ck 0701437+ 38,128.62
SPARK CREATIVE GRO · ck 0702817+ 2,500.00
SPARK CREATIVE GRO · ck 0699845+ 2,500.00
SPARK CREATIVE GRO · ck 0699417+ 373.75
SPARK CREATIVE GRO · ck 0698953+ 1,035.00
SPARK CREATIVE GRO · ck 0698953+ 5,228.75
SPARK CREATIVE GRO · ck 0698032+ 2,500.00
SPARK CREATIVE GRO · ck 0697635+ 26,295.00
JENNIFER L LUTES · ck 0702990+ 900.00
J&L ANTONINO'S PIZ · ck 0702375+ 600.00
Matched payment+ 177.00
Matched payment+ 242.00
J&L ANTONINO'S PIZ · ck 0701859+ 347.50
LADY DIVINITY LLC · ck 0700929+ 800.00
LAMPPOST DINER INC · ck 0700044+ 1,400.00
VOLUNTEER UP LEGAL · ck 0695407+ 4,050.00
VOLUNTEER UP LEGAL · ck 0698517+ 250.00
VOLUNTEER UP LEGAL · ck 0698964+ 4,050.00
CENTER FOR FAMILY · ck 0704313+ 33,871.00
Matched payment+ 1,933.25
Matched payment+ 1,933.25
Matched payment+ 675.65
Matched payment+ 630.60
Matched payment+ 627.00
Matched payment+ 369.55
Matched payment+ 234.48
Matched payment+ 441.33
Matched payment+ 262.91
Matched payment+ 47.29
Matched payment+ 47.29
Matched payment+ 2,200.70
Matched payment+ 47.29
GENESIS COUNSELING · ck 0702982+ 1,054.50
CAMDEN COUNTY IMPR · ck 0702969+ 4,460.59
GENESIS COUNSELING · ck 0702982+ 7,396.03
OAKS INTEGRATED CA · ck 0702800+ 3,451.92
COOPER HEALTH SYST · ck 0702974+ 28,333.29
CAMDEN COUNTY IMPR · ck 0702775+ 4,460.59
CENTER FOR FAMILY · ck 0702778+ 2,457.87
THE WORK GROUP · ck 0702819+ 14,519.40
IM FREE-FEMALES RE · ck 0702372+ 3,249.23
GENESIS COUNSELING · ck 0702369+ 1,486.54
CAMDEN COUNTY IMPR · ck 0702775+ 4,505.21
OAKS INTEGRATED CA · ck 0702390+ 721.91
GENESIS COUNSELING · ck 0702369+ 7,914.78
THE WORK GROUP · ck 0701893+ 15,453.74
OAKS INTEGRATED CA · ck 0701875+ 3,631.74
OAKS INTEGRATED CA · ck 0701875+ 3,399.20
THE WORK GROUP · ck 0701893+ 15,352.72
OAKS INTEGRATED CA · ck 0702390+ 2,330.78
CAMDEN COUNTY IMPR · ck 0701842+ 4,505.21
OAKS INTEGRATED CA · ck 0701875+ 6,888.81
COOPER HEALTH SYST · ck 0701846+ 18,035.64
CENTER FOR FAMILY · ck 0701391+ 2,793.04
IM FREE-FEMALES RE · ck 0701854+ 4,369.88
GENESIS COUNSELING · ck 0701403+ 669.75
GENESIS COUNSELING · ck 0701403+ 7,959.03
CAMDEN COUNTY IMPR · ck 0701390+ 4,531.85
CAMDEN COUNTY IMPR · ck 0700903+ 4,505.21
COOPER HEALTH SYST · ck 0700910+ 20,942.35
CENTER FOR FAMILY · ck 0700908+ 2,918.73
IM FREE-FEMALES RE · ck 0701854+ 4,332.57
GENESIS COUNSELING · ck 0700038+ 1,187.19
GENESIS COUNSELING · ck 0700038+ 1,653.00
CENTER FOR FAMILY · ck 0700027+ 2,611.49
CENTER FOR FAMILY · ck 0700027+ 2,346.16
CAMDEN COUNTY IMPR · ck 0700024+ 4,508.30
GENESIS COUNSELING · ck 0700038+ 5,372.97
OAKS INTEGRATED CA · ck 0700937+ 3,191.85
GENESIS COUNSELING · ck 0700038+ 256.50
CAMDEN COUNTY IMPR · ck 0699806+ 4,508.30
THE WORK GROUP · ck 0699848+ 15,693.10
OAKS INTEGRATED CA · ck 0701875+ 2,812.59
IM FREE-FEMALES RE · ck 0699818+ 3,400.75
CAMDEN COUNTY IMPR · ck 0699355+ 4,508.30
GENESIS COUNSELING · ck 0699374+ 7,325.28
CAMDEN COUNTY IMPR · ck 0698899+ 4,508.30
THE WORK GROUP · ck 0699848+ 23,965.91
CAMDEN COUNTY IMPR · ck 0698468+ 4,722.81
COOPER HEALTH SYST · ck 0700910+ 14,075.99
CAMDEN COUNTY IMPR · ck 0698899+ 4,508.30
GENESIS COUNSELING · ck 0698483+ 7,865.72
OAKS INTEGRATED CA · ck 0699827+ 7,333.98
OAKS INTEGRATED CA · ck 0698018+ 8,281.24
OAKS INTEGRATED CA · ck 0698018+ 3,224.00
OAKS INTEGRATED CA · ck 0698018+ 9,541.13
THE WORK GROUP · ck 0698512+ 16,132.12
VOLUNTEERS OF AMER · ck 0697644+ 7,200.00
CENTER FOR FAMILY · ck 0697590+ 4,771.62
OAKS INTEGRATED CA · ck 0698018+ 3,675.00
CAMDEN COUNTY IMPR · ck 0697985+ 4,109.69
MARYVILLE, INC. · ck 0698011+ 2,755.73
COOPER HEALTH SYST · ck 0697992+ 12,030.70
GENESIS COUNSELING · ck 0697600+ 6,380.00
CAMDEN COUNTY IMPR · ck 0697030+ 4,089.50
THE WORK GROUP · ck 0697639+ 16,229.63
THE WORK GROUP · ck 0696739+ 14,595.09
CAMDEN COUNTY IMPR · ck 0696688+ 4,089.50
CENTER FOR FAMILY · ck 0696692+ 3,310.42
MARYVILLE, INC. · ck 0696715+ 4,079.86
COOPER HEALTH SYST · ck 0696699+ 15,828.29
OAKS INTEGRATED CA · ck 0697046+ 9,590.78
Matched purchases4,435,410.75
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$15,493,191.14Cumulative 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$6,136,016.92What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$4,521,410.54Classified against the Exhibit E gates.Account 020-8007-645.20-99
Unreported to date: $71,025.78. 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
MatchNo matchSuboxone Induction Mobile Outreach. The 2023 form asks for funding, not an amount expended, so no expended figure is certified.
Certified1,909,749.10“Fentanyl is Fatal” Fentanyl Awareness Campaign · Behavioral Health Clearances · Camden County Harm Reduction · Certified Peers in Shelters · Certified Peers in Shelters · Crisis Case Management · HIE Enrollment for 2 In-patient Treatment Programs · Naloxbox Initiative · Narcotics Overdose Prevention Education · NJAC Annual Meeting Workshop – “How Camden County is Leveraging Settlement Funds to Combat the Opioid Epidemic” · Older Adult Substance Abuse Prevention · Peer Led Recovery Center (Camden City) · Project SAVE (Substance Abuse Visionary Effort) – Mental Health Navigator · REACH - Naloxone Post Overdose Distribution · Strengthening Families · Suboxone Induction Mobile Outreach
The books540,618.36paid in window
DifferenceCertified against books conflict1,369,130.74overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ25
Program name
“Fentanyl is Fatal” Fentanyl Awareness Campaign
Recipient
Camden County Addiction Awareness Task Force
Programs listed
16
Amount expended
$1,909,749.10
Received to date
$2,890,376.49
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchNo matchStrengthening Families is reported as a continuing FY2023 program. The FY2024 form asks only for performance on continuing programs, so no amount is certified.
Certified1,228,019.79Behavioral Health Clearances · Certified Peers in Shelters · Crisis Case Management · Naloxbox Initiative · Narcotics Overdose Prevention Education · Older Adult Substance Abuse Prevention · Peer Led Recovery Center (Camden City) · Project SAVE (Substance Abuse Visionary Effort) – Mental Health Navigator · REACH - Naloxone Post Overdose Distribution · Right Path Initiative · Strengthening Families
The books1,278,622.26paid in window
DifferenceCertified against books conflict50,602.47understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ25
Program name
Behavioral Health Clearances
Programs listed
11
Amount expended
$1,228,019.79
Unspent on hand
$5,886,699.00
Received to date
$8,875,465.06
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies as a sumNarcotics Overdose Prevention Education is certified at 88,397.55 (report page 18). The Work Group payments posted July 2024 to June 2025 make that figure to the cent.
Certified1,542,034.54“Fentanyl is Fatal” Fentanyl Awareness Campaign · Anti-Stigma Campaign · Behavioral Health Clearances · Certified Peers in Shelters · Crisis Case Management · Legal Services for Camden County Sober Living Community · Naloxbox Initiative · Narcotics Overdose Prevention Education · Older Adult Substance Abuse Prevention · Peer Led Recovery Center (Camden City) · Project SAVE (Substance Abuse Visionary Effort) – Mental Health Navigator · REACH - Naloxone Post Overdose Distribution · Recovery Encouragement Athletic/Activity League ("REAL") · Recovery Rocks Night · Remembrance and Hope Memorial Vigil · Right Path Initiative · Strengthening Families
The books1,496,129.23paid in window
DifferenceCertified against books conflict45,905.31overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ25
Program name
“Fentanyl is Fatal” Fentanyl Awareness Campaign
Programs listed
17
Amount expended
$1,542,034.54
Unspent on hand
$7,787,499.77
Received to date
$12,493,217.93
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchPartial matchThe FY2026 report certifies 1,456,213.49 expended (report page 1). It equals the 18 program amounts, 1,435,825.79, plus 20,387.70 of administrative expense. Charges to the settlement accounts total 1,118,922.78 in the County's July 2025 to June 2026 accounting periods and 1,135,014.91 by transaction date between 07/01/2025 and 06/30/2026. The largest difference is Right Path. Of its certified 481,367.21, 399,733.48 was paid from a fund 005 outside the settlement accounts, and the records produced do not say what fund 005 is.
Certified1,456,213.49Anti-Stigma Campaign · Behavioral Health Clearances · Certified Peers in Shelters · Crisis Case Management · Legal Services for Camden County Sober Living Community · Mobile Buprenorphine Program (Suboxone Induction Mobile Outreach) · Naloxbox Initiative · Narcotics Overdose Prevention Education · Older Adult Substance Abuse Prevention · Peer Led Recovery Center (Camden City) · Project SAVE (Substance Abuse Visionary Effort) - Mental Health Navigator · Recovery Encouragement Athletic/Activity League ("REAL") · Recovery Rocks Night · Remembrance and Hope Memorial Vigil · Right Path Initiative · Strengthening Families · Substance Use & Mental Health Municipal Court Early Intervention Outreach and Education · Women's Reentry Transitional Housing Program
The books1,135,014.91paid in window
DifferenceCertified against books conflict321,198.58overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ25
Program name
Anti-Stigma Campaign
Programs listed
18
Amount expended
$1,456,213.49
Unspent on hand
$10,103,732.48
Received to date
$15,493,191.14
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books71,025.78paid in window
Difference71,025.78paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

8 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 FY2023 report asks for the amount of opioid abatement funds expended as of 6/30/23 and answers 1,909,749.10 (report page 1).

The County's account listing for 2022 shows no charge to any fund 020-8007 account. The 2023 listing shows 471,909.22 posted to the opioid accounts in accounting periods through 06/2023, and 540,618.36 by transaction date through 06/30/2023. The certified figure is 1,437,839.88 more than the County's books show on the period basis the County uses for its reports. Of the 471,909.22, 379,020.86 is Spark Creative Group on the Advertising line 020-8007-866.20-05. The same report lists Suboxone Induction Mobile Outreach at 450,000.00 and REACH Naloxone Post Overdose Distribution at 50,000.00, both Cooper Health, each funded and launched 3/1/2023 (report pages 11 and 12). The County entered the matching purchase orders after the fiscal year closed, 229507 for 50,000.00 on 07/25/2023 and 230145 for 450,000.00 on 09/11/2023. The first Cooper payments are dated 10/25/2023 and 10/26/2023, both on check 0670614.

misreported-expenditure · 3 documents · 09/25/2026
Verified1,437,839.88per the books
02

The FY2024 report certifies the Right Path Initiative, recipient Camden County Police Department, funded 01/18/2024 at 200,000.00, with 38,858.26 expended and 0.00 encumbered (report page 3).

The program is paid to Center for Family Services on purchase order 231820, account 020-8007-767.20-99, which the County entered for 200,000.00 on 06/14/2024. Five invoices on that order make 38,858.26 to the cent. They are 6,366.44, 8,400.84 and 12,638.65 on check 0678581, 7,106.76 on check 0679562 and 4,345.57 on check 0680018. The last two are dated 07/22/2024 and 08/06/2024, after the FY2024 period ended. All five posted in the County's July and August 2024 accounting periods. The FY2024 report certifies 1,228,019.79 expended, which equals every charge posted in the July 2023 to June 2024 periods to the cent and does not include these five. It certifies 1,069,570.01 encumbered, which equals the purchase orders open at the end of June 2024 to the cent and includes the full 200,000.00 on order 231820. The FY2025 report certifies Right Path at 307,505.24 expended in its period (report page 14). That figure is every payment on the order posted July 2024 to June 2025, and it includes the same five invoices. The same 38,858.26 was reported as spent in FY2024, as still committed in FY2024, and as spent again in FY2025.

misreported-expenditure · 5 documents · 09/25/2026
Verified38,858.26per the books
03

The FY2025 report lists Legal Services for Camden County Sober Living Community, recipient Volunteer UP Legal Clinic, funded 06/01/2025 at 150,000.00, with 0.00 expended and 0.00 encumbered (report pages 7 and 8).

On 06/27/2025, in its June 2025 accounting period, the County entered purchase order 240005 to Volunteer UP for 150,000.00 on account 020-8007-661.20-01. The same report certifies 983,795.43 appropriated or encumbered but not yet spent (report page 1). That figure equals the purchase orders open on the opioid accounts at the end of June 2025 to the cent, and the 150,000.00 order is one of them. The report counts the order in its total and reports it as 0.00 on the program page. Volunteer UP invoice 25-01VU bills 8,300.00 for a community event and eight client matters dated 06/25/2025, two days before the order was entered and inside the FY2025 period. The County paid 16,650.00 on the order and cancelled the 133,350.00 balance in its August 2026 accounting period.

misreported-encumbrance · 4 documents · 09/25/2026
Verified150,000.00per the books
04

Spark Creative Group is the County's marketing agency.

Resolution 82, introduced 07/22/2021, awards it marketing consulting services for the County and its agencies through the Department of Events and Community Outreach, as needed, at an annual rate of 76,000.00 and a total of 228,000.00 for 08/01/2021 to 07/31/2024 (Res-Pg 82-1). The first and second option agreements, for 08/2024 to 07/2025 and 08/2025 to 07/2026, state an annual cost of 82,000.00 and bar services beyond the scope unless a written amendment is authorized by resolution of the Board (first option page 4, second option pages 3 and 4). None of the resolutions, agreements or procurement records produced names opioid settlement funds. The opioid accounts paid Spark 1,139,772.27 in 53 lines through the 08/2026 account listing. By the listing transaction date that is 427,995.78 in 08/2022 to 07/2023 and 457,969.50 in 08/2024 to 07/2025. The reports name smaller media programs. The FY2023 report lists the Fentanyl is Fatal campaign at 336,163.25 of funding (report page 20). The FY2025 report lists an Anti- Stigma Campaign at 388,241.77 expended, recipient Camden County Community Outreach and Events, procurement n/a (report pages 5 and 7). Spark charges posted in FY2025 accounting periods total 453,155.70. The County produced four Spark invoices, 12,083.02 of test kit and NaloxBox work for the Health Department. It produced no invoice for the other 1,127,689.25, so what that money bought cannot be tested.

unsupported-spending · 13 documents · 09/26/2026
Verified1,139,772.27per the books
05

At the Board of Commissioners meeting of 04/17/2025, Commissioner Jeffrey Nash announced the Volunteer Up Legal Clinic fundraiser of April 24 and asked everyone to participate (minutes page 15).

At the meeting of 05/15/2025 the Board adopted Resolution 40, an as-needed agreement with Volunteer UP for legal services to the Camden County Sober Living Community. The minutes record Commissioner Nash abstaining on Resolution 40 (minutes pages 3 and 7). The resolution recites that one response was received and states no dollar amount (Res-Pg 40-2). Volunteer UP's Form 990 for 2024, a public filing with the Internal Revenue Service signed 04/10/2025, lists Jeffrey L Nash Esq in Part VII as an officer of Volunteer Up Legal Clinic. His title is printed as "CHAIR OF THE," cut off on the form, at 2.00 hours a week and no pay (Form 990 page 7). That filing is not among the County's records. The County charged the agreement to the settlement account through purchase order 240005 for 150,000.00 and paid Volunteer UP 16,650.00 on it. Invoice 25-01VU lists a restraining order hearing, license restoration, outstanding warrants, parole questions, a traffic ticket and two expungement reviews, and does not say any client was in recovery. On 06/29/2026 the County entered a new order, 245195, for 40,000.00.

related-party · 8 documents · 09/26/2026
Verified16,650.00per the books
06

The FY2024 report certifies 54,560.58 spent on program administrative expenses and describes it as grant management services (report page 1).

The fifteen Camden County Improvement Authority charges posted to the opioid accounts in the County's July 2023 to June 2024 accounting periods total 54,560.58 to the cent. The produced Authority invoices reimburse the salary and fringe of Health Department employees under shared services codes. No invoice describes the work performed, and no agreement, resolution or position description for the charge is among the records produced.

misreported-administration · 6 documents · 09/25/2026
Verified54,560.58per the books
07

Seven FY2025 program figures equal the provider payments posted in the County's July 2024 to June 2025 accounting periods to the cent.

Right Path Initiative 307,505.24, Center for Family Services. Certified Peers in Shelters 79,630.76, Maryville and Volunteers of America. Narcotics Overdose Prevention Education 88,397.55, The Work Group. Project SAVE 84,758.89, Genesis Counseling Center. Crisis Case Management 133,371.24 and Behavioral Health Clearances 106,461.23, Oaks Integrated Care. Peer Led Recovery Center 83,877.69, Center for Family Services (report pages 14 to 22). Together they are 884,002.60. The report prints the 2023 to 2024 window on six of these blocks. The figures match the 2024 to 2025 periods. They pay for treatment, recovery support, prevention education and connections to care, uses Exhibit E lists.

conforming-spending · 3 documents · 09/26/2026
Verified884,002.60per the books
08

The FY2026 report adds three provider programs, and each page certifies 0.00 appropriated or encumbered but not yet spent (report pages 8, 12 and 17).

The County's own account listing shows each program's order still open at the end of accounting period 06/2026. Cooper Health purchase order 241326, entered for 200,000.00, had 100,127.67 open after the 99,872.33 the Mobile Buprenorphine page certifies as spent. I'm F.R.E.E. purchase order 242991, entered 02/06/2026 for 37,809.00, had 22,456.57 open after the 15,352.43 the Women's Reentry page certifies. Genesis Counseling purchase order 243949, entered 03/26/2026 for 40,000.00, had 34,747.02 open at the end of period 06/2026, and 33,692.52 after the 6,307.48 the court outreach page certifies. The same report certifies 1,510,362.16 encumbered on page 2, and that total counts all three open balances. Each spent figure ties to the payments to the cent. The pages report 0.00 committed on orders the total includes.

misreported-encumbrance · 3 documents · 10/03/2026
Verified157,331.26per the books
How the money was spent

The ledger, as printed.

Account 020-8007-645.20-99, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account 020-8007-645.20-99
DateCheckPOPayee and descriptionAmountClass
11/11/20220661638226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0661638, acctg per 02/23, group 542)42,375.49Paid · Unverified
01/08/20230661638226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0661638, acctg per 02/23, group 542)143,419.97Paid · Unverified
02/05/20230663815226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0663815, acctg per 04/23, group 1618)154,368.75Paid · Unverified
02/05/20230670438226782SPARK CREATIVE GRO · AP (AP 0670438, acctg per 11/23, group 4563)36,849.04Paid · Unverified
02/19/20230663815226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0663815, acctg per 04/23, group 1618)19,450.00Paid · Unverified
02/24/20230663054227016WINDY CITY CABINET · HARDWARE,AND ALLIED ITEMS (AP 0663054, acctg per 04/23, group 1369)23,173.34Paid · Unverified
03/05/20230665725226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0665725, acctg per 06/23, group 2362)19,406.65Paid · Unverified
04/06/20230663795227938LOCHNESS MEDICAL S · MEDICAL SUPPLIES (AP 0663795, acctg per 04/23, group 1590)4,017.67Paid · Conforming
04/11/20230663783227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0663783, acctg per 04/23, group 1590)3,712.50Paid · Conforming
04/20/20230667226228424NEW JERSEY ASSOCIA · COMMUNICATIONS/MEDIA SERV (AP 0667226, acctg per 08/23, group 3030)300.00Paid · Unverified
04/28/20230665245227550THE WORK GROUP · CONSULTING SERVICES (AP 0665245, acctg per 06/23, group 2219)3,930.67Paid · Conforming
05/01/20230663801NEW JERSEY ASSOCIA · AP (AP 0663801, acctg per 04/23, group 1604)300.00Paid · Unverified
05/03/20230670615227934DELL MARKETING L P · MISC. PRODUCTS (AP 0670615, acctg per 11/23, group 4689)1,952.57Paid · Unverified
05/04/20230664779228401NEW JERSEY ASSOCIA · COMMUNICATIONS/MEDIA SERV (AP 0664779, acctg per 05/23, group 1917)300.00Paid · Unverified
05/04/20230664797228280TANYA C NIEDERMAN · MISC.PROFESS. SVCS (AP 0664797, acctg per 05/23, group 1917)1,500.00Paid · Unverified
05/10/20230664766227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0664766, acctg per 05/23, group 1911)6,262.50Paid · Conforming
05/15/20230664755227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0664755, acctg per 05/23, group 1911)1,320.00Paid · Conforming
05/17/20230665245227550THE WORK GROUP · CONSULTING SERVICES (AP 0665245, acctg per 06/23, group 2219)7,863.80Paid · Conforming
05/25/20230665229227584OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0665229, acctg per 06/23, group 2217)5,462.53Paid · Conforming
05/25/20230665229227583OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0665229, acctg per 06/23, group 2217)28,307.85Paid · Conforming
06/05/20230666134227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0666134, acctg per 07/23, group 2581)7,650.00Paid · Conforming
06/07/20230665700227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0665700, acctg per 06/23, group 2347)6,737.50Paid · Conforming
06/19/20230666753227587VOLUNTEERS OF AMER · HUMAN SERVICES (AP 0666753, acctg per 07/23, group 2785)4,016.00Paid · Conforming
06/23/20230670438226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0670438, acctg per 11/23, group 4563)12,125.88Paid · Unverified
06/26/20230666751227550THE WORK GROUP · CONSULTING SERVICES (AP 0666751, acctg per 07/23, group 2775)5,815.65Paid · Conforming
07/05/20230667199227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0667199, acctg per 08/23, group 3005)7,933.75Paid · Conforming
07/11/20230667210227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0667210, acctg per 08/23, group 3022)14,850.00Paid · Conforming
07/18/20230667685227574MARYVILLE, INC. · HUMAN SERVICES (AP 0667685, acctg per 08/23, group 3158)5,590.64Paid · Conforming
07/31/20230667705227550THE WORK GROUP · CONSULTING SERVICES (AP 0667705, acctg per 08/23, group 3158)9,125.21Paid · Conforming
07/31/20230668340227550THE WORK GROUP · CONSULTING SERVICES (AP 0668340, acctg per 09/23, group 3676)6,410.45Paid · Conforming
08/03/20230667196CAMDEN COUNTY IMPR · AP (AP 0667196, acctg per 08/23, group 3024)8,692.67Paid · Unverified
08/03/20230667196CAMDEN COUNTY IMPR · AP (AP 0667196, acctg per 08/23, group 3024)2,168.66Paid · Unverified
08/04/20230667685227574MARYVILLE, INC. · HUMAN SERVICES (AP 0667685, acctg per 08/23, group 3158)4,023.43Paid · Conforming
08/05/20230668109227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0668109, acctg per 09/23, group 3492)9,537.62Paid · Conforming
08/09/20230668116227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0668116, acctg per 09/23, group 3492)7,950.00Paid · Conforming
08/10/20230668107228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0668107, acctg per 09/23, group 3487)4,748.25Paid · Conforming
08/14/20230668104228771CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0668104, acctg per 09/23, group 3487)23,000.00Paid · Conforming
08/24/2023AJ 08-097 Incorrect Charge I on Grant PO227079 2275746,455.46Paid · Unverified
09/01/20230667226NEW JERSEY ASSOCIA · COMMUNICATIONS/MEDIA SERV (AP 0667226, acctg per 09/23, group 3498)-300.00Reversal · Unverified
09/07/20230668960227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0668960, acctg per 09/23, group 3852)8,325.00Paid · Conforming
09/07/20230669012228010THE INNOVATIONS CO · MISC.PROFESS. SVCS (AP 0669012, acctg per 09/23, group 3852)17,500.00Paid · Unverified
09/08/20230670389226240BRE PRESENTS LLC · MISC.SERVICES (AP 0670389, acctg per 11/23, group 4547)20,354.52Paid · Unverified
09/11/20230668985227574MARYVILLE, INC. · HUMAN SERVICES (AP 0668985, acctg per 09/23, group 3852)6,281.00Paid · Conforming
09/13/20230668939228971CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0668939, acctg per 09/23, group 3844)7,333.33Paid · Conforming
09/13/20230668946228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0668946, acctg per 09/23, group 3844)1,050.00Paid · Conforming
09/13/20230670438226782SPARK CREATIVE GRO · COMMUNICATIONS/MEDIA SERV (AP 0670438, acctg per 11/23, group 4563)1,295.95Paid · Unverified
09/15/20230668948227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0668948, acctg per 09/23, group 3852)9,642.81Paid · Conforming
09/22/20230670395CAMDEN COUNTY IMPR · AP (AP 0670395, acctg per 11/23, group 4553)4,310.88Paid · Unverified
09/22/20230670395CAMDEN COUNTY IMPR · AP (AP 0670395, acctg per 11/23, group 4553)8,566.00Paid · Unverified
09/27/20230669497227550THE WORK GROUP · CONSULTING SERVICES (AP 0669497, acctg per 10/23, group 4089)6,404.03Paid · Conforming
09/29/20230672694231707BACH ASSOCIATES · PROFESSIONAL DESIGN SVCS. (AP 0672694, acctg per 02/24, group 291)8,744.80Paid · Unverified
10/03/20230669980227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0669980, acctg per 10/23, group 4211)6,587.50Paid · Conforming
10/05/20230669966228971CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0669966, acctg per 10/23, group 4211)3,666.67Paid · Conforming
10/06/20230669970228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0669970, acctg per 10/23, group 4211)3,000.00Paid · Conforming
10/15/20230669971227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0669971, acctg per 10/23, group 4211)8,459.00Paid · Conforming
10/25/20230670614229507COOPER HEALTH SYST · FIRST AID & SAFETY EQUIP. (AP 0670614, acctg per 11/23, group 4686)2,488.67Paid · Conforming
10/26/20230670614230145COOPER HEALTH SYST · MISC.PROFESS. SVCS (AP 0670614, acctg per 11/23, group 4686)233,556.15Paid · Conforming
10/26/20230672694231707BACH ASSOCIATES · PROFESSIONAL DESIGN SVCS. (AP 0672694, acctg per 02/24, group 291)10,631.20Paid · Unverified
10/30/20230670658227550THE WORK GROUP · CONSULTING SERVICES (AP 0670658, acctg per 11/23, group 4704)6,438.75Paid · Conforming
11/07/20230670607228971CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0670607, acctg per 11/23, group 4686)3,666.67Paid · Conforming
11/07/20230670618227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0670618, acctg per 11/23, group 4689)6,750.00Paid · Conforming
11/15/20230671226227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0671226, acctg per 12/23, group 4877)11,573.50Paid · Conforming
11/15/20230671255227584OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0671255, acctg per 12/23, group 4903)15,473.53Paid · Conforming
11/15/20230671255227583OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0671255, acctg per 12/23, group 4903)32,162.25Paid · Conforming
11/20/20230671224228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0671224, acctg per 12/23, group 4877)1,275.00Paid · Conforming
11/21/20230671274227550THE WORK GROUP · CONSULTING SERVICES (AP 0671274, acctg per 12/23, group 4944)6,446.67Paid · Conforming
11/27/20230672694231707BACH ASSOCIATES · PROFESSIONAL DESIGN SVCS. (AP 0672694, acctg per 02/24, group 291)4,844.00Paid · Unverified
12/06/20230671701228971CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0671701, acctg per 12/23, group 5076)3,666.67Paid · Conforming
12/12/20230672039228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0672039, acctg per 01/24, group 16)1,875.00Paid · Conforming
12/14/20230672050227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0672050, acctg per 01/24, group 18)7,662.50Paid · Conforming
12/14/20230672064227584OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0672064, acctg per 01/24, group 18)39,649.85Paid · Conforming
12/14/20230672064227583OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0672064, acctg per 01/24, group 18)37,059.05Paid · Conforming
12/15/20230672040227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0672040, acctg per 01/24, group 16)9,462.20Paid · Conforming
12/18/20230672075227550THE WORK GROUP · CONSULTING SERVICES (AP 0672075, acctg per 01/24, group 23)6,497.78Paid · Conforming
12/26/20230672530CAMDEN COUNTY IMPR · AP (AP 0672530, acctg per 01/24, group 157)8,566.00Paid · Unverified
12/26/20230672530CAMDEN COUNTY IMPR · AP (AP 0672530, acctg per 01/24, group 157)4,310.88Paid · Unverified
01/02/20240672527228971CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0672527, acctg per 01/24, group 138)3,666.67Paid · Conforming
01/03/20240672535227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0672535, acctg per 01/24, group 144)6,487.50Paid · Conforming
01/05/20240672543227574MARYVILLE, INC. · HUMAN SERVICES (AP 0672543, acctg per 01/24, group 144)3,672.83Paid · Conforming
01/05/20240672543227574MARYVILLE, INC. · HUMAN SERVICES (AP 0672543, acctg per 01/24, group 144)4,690.77Paid · Conforming
01/08/20240672719227584OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0672719, acctg per 02/24, group 305)16,856.16Paid · Conforming
01/09/20240672719227583OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0672719, acctg per 02/24, group 305)9,162.85Paid · Conforming
01/10/20240672697228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0672697, acctg per 02/24, group 297)150.00Paid · Conforming
01/15/20240672699227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0672699, acctg per 02/24, group 297)8,399.26Paid · Conforming
01/22/20240679136234711SPARK CREATIVE GRO · MISC.PROFESS. SVCS (AP 0679136, acctg per 08/24, group 3168)2,677.76Paid · Unverified
01/23/20240673851230145COOPER HEALTH SYST · MISC.PROFESS. SVCS (AP 0673851, acctg per 03/24, group 738)53,886.68Paid · Conforming
01/23/20240673851229507COOPER HEALTH SYST · FIRST AID & SAFETY EQUIP. (AP 0673851, acctg per 03/24, group 738)23,809.79Paid · Conforming
01/24/20240673439227587VOLUNTEERS OF AMER · HUMAN SERVICES (AP 0673439, acctg per 02/24, group 621)6,024.00Paid · Conforming
02/06/20240673859227585GENESIS COUNSELING · HEALTH RELATED SERVICES (AP 0673859, acctg per 03/24, group 738)7,650.00Paid · Conforming
02/07/20240673846CAMDEN COUNTY IMPR · AP (AP 0673846, acctg per 03/24, group 750)2,167.54Paid · Unverified
02/07/20240673846CAMDEN COUNTY IMPR · AP (AP 0673846, acctg per 03/24, group 750)3,527.55Paid · Unverified
02/07/20240673872227584OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0673872, acctg per 03/24, group 743)13,591.59Paid · Conforming
02/07/20240673872227583OAKS INTEGRATED CA · HEALTH RELATED SERVICES (AP 0673872, acctg per 03/24, group 743)6,503.19Paid · Conforming
02/08/20240673866227574MARYVILLE, INC. · HUMAN SERVICES (AP 0673866, acctg per 03/24, group 738)5,032.17Paid · Conforming
02/08/20240673866227574MARYVILLE, INC. · HUMAN SERVICES (AP 0673866, acctg per 03/24, group 738)5,195.30Paid · Conforming
02/09/20240673845228971CAMDEN COALITION O · MISC.PROFESS. SVCS (AP 0673845, acctg per 03/24, group 738)3,666.67Paid · Conforming
02/09/20240674253228460CATHOLIC CHARITIES · MISC.SERVICES (AP 0674253, acctg per 03/24, group 1028)1,997.00Paid · Conforming
02/09/20240674255227858CENTER FOR FAMILY · MISC.PROFESS. SVCS (AP 0674255, acctg per 03/24, group 1028)9,922.26Paid · Conforming
02/20/20240674252CAMDEN COUNTY IMPR · AP (AP 0674252, acctg per 03/24, group 1038)1,175.85Paid · Unverified
02/20/20240674252CAMDEN COUNTY IMPR · AP (AP 0674252, acctg per 03/24, group 1038)676.23Paid · Unverified
Total paid4,561,664.39
Conforming abatement spending2,820,932.88
Rows 1 to 100 of 623
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 $1,139,772.27, the largest payee total. Solid is the opioid account. Hatched is every other fund.

SPARK CREATIVE GRO1,139,772.27 1,139,772.27 from the opioid account
CENTER FOR FAMILY659,592.86 659,592.86 from the opioid account
COOPER HEALTH SYST517,377.11 517,377.11 from the opioid account
THE WORK GROUP413,192.90 413,192.90 from the opioid account
CAMDEN COUNTY IMPR193,334.58 193,334.58 from the opioid account
MARYVILLE INC150,071.77 150,071.77 from the opioid account
WINDY CITY CABINET, LLC55,453.02 55,453.02 from the opioid account
BRE PRESENTS LLC35,354.52 35,354.52 from the opioid account
VOLUNTEERS OF AMER34,240.00 34,240.00 from the opioid account
BACH ASSOCIATES29,743.15 29,743.15 from the opioid account
Documents · 123
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 08/31/202608/31/2026Open
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 08/2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, BRE Presents LLC, vendor 26283, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Camden Coalition of Healthcare Providers, vendor 34733, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Camden County Improvement Authority, vendor 1330, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Camden County Improvement Authority, vendor 25181, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Catholic Charities, vendor 24698, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Center for Family Services Inc, vendor 2374, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Cooper Health System, vendor 18444, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Genesis Counseling Center, vendor 2573, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Maryville, Inc., vendor 559, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Oaks Integrated Care Inc, vendor 30729, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Spark Creative Group, vendor 26393, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, The Work Group, vendor 5843, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Volunteers of America Delaware Valley, vendor 6269, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
vendor historyVendor Activity Listing GM370L, Volunteers of America, vendor 6270, fiscal years 2018 to 2026, prepared 08/31/202608/31/2026Open
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2022, all periods, prepared 06/11/202606/11/2026Open
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2023, all periods, prepared 06/11/202606/11/2026Open
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/202606/11/2026Open
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 06/11/202606/11/2026Open
ledgerAccount Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 06/2026, prepared 06/11/202606/11/2026Open
ledgerBudget Status Report, fund 020 National Opioid Settlement, fiscal year 2026, account numbers redacted by the County, printed 06/02/202606/02/2026Open
purchase orderCounty check 0701437 to Spark Creative Group, 38,128.62, dated 05/22/202605/22/2026Open
purchase orderCamden County Improvement Authority invoice 26-00281, Health Department salary reimbursement, 4,505.21, dated 05/14/202605/14/2026Open
purchase orderCounty check 0700953 to Spark Creative Group, 517.50, dated 05/08/202605/08/2026Open
purchase orderCamden County Improvement Authority invoice 26-00236, Health Department salary reimbursement, 4,531.85, dated 04/29/202604/29/2026Open
purchase orderCamden County Improvement Authority invoice 26-00213, Health Department salary reimbursement, 4,505.21, dated 04/16/202604/16/2026Open
contractAgreement, County of Camden and The Work Group, NOPE program, 03/01/2026 to 02/28/2027, 200,000.0004/13/2026Open
purchase orderCounty check 0699845 to Spark Creative Group, 2,500.00, dated 04/10/202604/10/2026Open
purchase orderCamden County Improvement Authority invoice 26-00172, Health Department salary reimbursement, 4,508.30, dated 04/01/202604/01/2026Open
purchase orderCounty check 0699417 to Spark Creative Group, 373.75, dated 03/27/202603/27/2026Open
purchase orderCamden County Improvement Authority invoice 26-00143, Health Department salary reimbursement, 4,508.30, dated 03/19/202603/19/2026Open
purchase orderCounty check 0698953 to Spark Creative Group, 6,263.75, dated 03/13/202603/13/2026Open
purchase orderCamden County Improvement Authority invoice 26-00120, Health Department salary reimbursement, 4,508.30, dated 03/04/202603/04/2026Open
purchase orderCamden County Improvement Authority invoice 26-00092, Health Department salary reimbursement, 4,508.30, dated 02/17/202602/17/2026Open
purchase orderCounty check 0698032 to Spark Creative Group, 2,500.00, dated 02/13/202602/13/2026Open
purchase orderCamden County Improvement Authority invoice 26-00075, Health Department salary reimbursement, 4,722.81, dated 02/11/202602/11/2026Open
purchase orderCamden County Improvement Authority invoice 26-00052, Health Department salary reimbursement, 4,508.30, dated 02/10/202602/10/2026Open
purchase orderCounty check 0697635 to Spark Creative Group, 26,295.00, dated 01/30/202601/30/2026Open
purchase orderCamden County Improvement Authority invoice 26-00019, Health Department salary reimbursement, 4,109.69, dated 01/08/202601/08/2026Open
purchase orderVolunteer UP Legal Clinic invoice 25-04VU, purchase order 240005, 250.00, dated 12/29/202512/29/2025Open
purchase orderCamden County Improvement Authority invoice 25-00688, Health Department salary reimbursement, 4,089.50, dated 12/23/202512/23/2025Open
purchase orderCounty check 0696358 to Spark Creative Group, 27,687.50, dated 12/19/202512/19/2025Open
purchase orderCamden County Improvement Authority invoice 25-00666, Health Department salary reimbursement, 4,089.50, dated 12/11/202512/11/2025Open
purchase orderCamden County Improvement Authority invoice 25-00638, Health Department salary reimbursement, 4,089.50, dated 12/02/202512/02/2025Open
purchase orderCounty check 0695405 to Spark Creative Group, 30,762.61, dated 11/21/202511/21/2025Open
purchase orderCounty check 0694901 to Spark Creative Group, 45,359.05, dated 11/07/202511/07/2025Open
purchase orderVolunteer UP Legal Clinic invoice 25-03VU, purchase order 240005, 4,050.00, dated 11/03/202511/03/2025Open
purchase orderCounty check 0693783 to Spark Creative Group, 16,121.25, dated 10/10/202510/10/2025Open
purchase orderCounty check 0693344 to Spark Creative Group, 9,054.60, dated 09/26/202509/26/2025Open
purchase orderVolunteer UP Legal Clinic invoice 25-01VU, purchase order 240005, 8,300.00, dated 09/12/202509/12/2025Open
purchase orderVolunteer UP Legal Clinic invoice 25-02VU, purchase order 240005, 4,050.00, dated 09/12/202509/12/2025Open
purchase orderCounty check 0691991 to Spark Creative Group, 26,242.50, dated 08/15/202508/15/2025Open
purchase orderCounty check 0690456 to Spark Creative Group, 10,495.00, dated 07/04/202507/04/2025Open
purchase orderCamden County Improvement Authority invoice 25-00373, Health Department salary reimbursement, 1,320.51, dated 07/01/202507/01/2025Open
purchase orderCounty check 0689961 to Spark Creative Group, 53,321.95, dated 06/20/202506/20/2025Open
contractAgreement, County of Camden and Spark Creative Group LLC, RFP 21-27 second one-year option, 08/01/2025 to 07/31/2026, 82,000.00 annual cost06/19/2025Open
governingCamden County Board of Commissioners meeting minutes, 06/19/202506/19/2025Open
resolutionResolution 65, official 2025-00503, Spark Creative Group second one-year option, adopted 06/19/2025, pages 65-2 and after06/19/2025Open
purchase orderCounty check 0689514 to Spark Creative Group, 72,637.74, dated 06/06/202506/06/2025Open
contractAgreement, County of Camden and Volunteer UP Legal Clinic, legal services for the Camden County Sober Living Community, 06/01/2025 to 05/31/2026, signed 06/04/202506/04/2025Open
purchase orderCounty check 0689087 to Spark Creative Group, 22,545.15, dated 05/23/202505/23/2025Open
governingCamden County Board of Commissioners meeting minutes, 05/15/202505/15/2025Open
resolutionResolution 40, official 2025-00382, agreement with Volunteer UP Legal Clinic for legal services for the Camden County Sober Living Community, adopted 05/15/2025, pages 40-2 and 40-305/15/2025Open
governingCamden County Board of Commissioners meeting minutes, 04/17/202504/17/2025Open
otherIRS Form 990, Volunteer Up Legal Clinic, EIN 88-1003920, calendar year 2024, signed 04/10/2025, public inspection copy04/10/2025Open
purchase orderCounty check 0686844 to Spark Creative Group, 630.00, dated 03/28/202503/28/2025Open
purchase orderCamden County Improvement Authority invoice 25-00137, Health Department salary reimbursement, 4,109.69, dated 03/04/202503/04/2025Open
purchase orderCounty check 0686170 to Spark Creative Group, 260.30, dated 02/28/202502/28/2025Open
purchase orderCamden County Improvement Authority invoice 25-00091, Health Department salary reimbursement, 4,109.69, dated 02/13/202502/13/2025Open
contractAgreement, County of Camden and The Work Group, professional substance misuse services, 01/01/2025 to 12/31/2025, 200,000.0012/26/2024Open
purchase orderCamden County Improvement Authority invoice 24-00754, Health Department salary reimbursement, 4,045.91, dated 12/23/202412/23/2024Open
purchase orderCounty check 0683986 to Spark Creative Group, 29,262.46, dated 12/20/202412/20/2024Open
purchase orderCamden County Improvement Authority invoice 24-00728, Health Department salary reimbursement, 4,045.91, dated 12/11/202412/11/2024Open
purchase orderCounty check 0683542 to Spark Creative Group, 27,273.05, dated 12/06/202412/06/2024Open
purchase orderCamden County Improvement Authority invoice 24-00689, Health Department salary reimbursement, 3,109.13, dated 12/02/202412/02/2024Open
purchase orderCounty check 0682703 to Spark Creative Group, 41,438.30, dated 11/22/202411/22/2024Open
purchase orderCamden County Improvement Authority invoice 24-00675, Health Department salary reimbursement, 4,045.91, dated 11/15/202411/15/2024Open
purchase orderCounty check 0682240 to Spark Creative Group, 269,569.50, dated 11/08/202411/08/2024Open
purchase orderCounty check 0681657 to Spark Creative Group, 3,406.36, dated 10/25/202410/25/2024Open
purchase orderCounty check 0681155 to Spark Creative Group, 10,220.40, dated 10/11/202410/11/2024Open
purchase orderCamden County Improvement Authority invoice 24-00557, Health Department salary reimbursement, 4,913.39, dated 10/03/202410/03/2024Open
purchase orderCamden County Improvement Authority invoice 24-00542, Health Department salary reimbursement, 4,913.39, dated 09/18/202409/18/2024Open
purchase orderCounty check 0680509 to Spark Creative Group, 28,326.47, dated 09/13/202409/13/2024Open
purchase orderCamden County Improvement Authority invoice 24-00522, Health Department salary reimbursement, 4,913.39, dated 09/06/202409/06/2024Open
purchase orderCounty check 0680062 to Spark Creative Group, 17,816.65, dated 08/30/202408/30/2024Open
purchase orderCamden County Improvement Authority invoice 24-00483, Health Department salary reimbursement, 4,913.39, dated 08/21/202408/21/2024Open
purchase orderCounty check 0679605 to Spark Creative Group, 12,472.82, dated 08/16/202408/16/2024Open
purchase orderCamden County Improvement Authority invoice 24-00459, Health Department salary reimbursement, 4,913.39, dated 08/08/202408/08/2024Open
purchase orderCounty check 0679136 to Spark Creative Group, 2,677.76, dated 08/02/202408/02/2024Open
purchase orderCamden County Improvement Authority invoice 24-00418, Health Department salary reimbursement, 4,913.39, dated 07/26/202407/26/2024Open
purchase orderCamden County Improvement Authority invoice 24-00400, Health Department salary reimbursement, 1,221.66, dated 07/15/202407/15/2024Open
purchase orderCamden County Improvement Authority invoice 24-00385, Health Department salary reimbursement, 4,914.59, dated 07/12/202407/12/2024Open
purchase orderSpark Creative Group invoice 5677, xylazine test kit packaging, 1,761.41, dated 07/06/202407/06/2024Open
purchase orderSpark Creative Group invoices 5676, 5693 and 5836, Health Department test kit and NaloxBox work, 10,321.6107/06/2024Open
contractAgreement, County of Camden and Spark Creative Group LLC, RFP 21-27 first one-year option, 82,000.00 annual cost06/20/2024Open
resolutionResolution 64, official 2024-00526, Spark Creative Group first one-year option, adopted 06/20/2024, pages 64-2 and after06/20/2024Open
purchase orderCamden County Improvement Authority invoice 24-00146, Health Department salary reimbursement, 10,543.09, dated 03/20/202403/20/2024Open
purchase orderCamden County Improvement Authority invoice 24-00104, Health Department salary reimbursement, 9,350.61, dated 03/06/202403/06/2024Open
contractAgreement, County of Camden and The Work Group, professional substance misuse services, 03/01/2024 to 12/31/2024, 100,000.0003/01/2024Open
purchase orderCamden County Improvement Authority invoice 24-00093, Health Department salary reimbursement, 9,350.63, dated 02/20/202402/20/2024Open
purchase orderCamden County Improvement Authority invoices 24-00041 to 24-00049, Health Department salary reimbursement, 29,284.30, dated 02/07/202402/07/2024Open
purchase orderCounty check 0670438 to Spark Creative Group, 50,270.87, dated 11/10/202311/10/2023Open
purchase orderCamden County Improvement Authority third quarter 2023 salary reimbursement invoices 23-00360 and 23-00361 with County voucher, 56,825.9909/20/2023Open
purchase orderCounty check 0665725 to Spark Creative Group, 154,629.51, dated 06/23/202306/23/2023Open
purchase orderCamden County Improvement Authority second quarter 2023 salary reimbursement invoices 23-00240, 23-00241, 23-00254 and 23-00255 with County voucher, 112,687.0206/15/2023Open
purchase orderCounty check 0663815 to Spark Creative Group, 176,808.75, dated 04/28/202304/28/2023Open
contractContract, County of Camden and The Work Group, Narcotics Overdose Prevention Education, 03/01/2023 to 02/28/2024, 97,740.0002/17/2023Open
purchase orderCounty check 0661638 to Spark Creative Group, 185,795.46, dated 02/17/202302/17/2023Open
contractAgreement, County of Camden and Spark Creative Group LLC, marketing consulting services under RFP 21-27, 08/01/2021 to 07/31/2024, 76,000.00 a year07/22/2021Open
resolutionResolution 82, agreement with Spark Creative Group LLC for marketing consulting services under RFP 21-27, introduced 07/22/202107/22/2021Open
contractPurchasing memorandum recommending award of RFP 21-27 marketing consulting services to Spark Creative Group, 07/20/202107/20/2021Open
otherNew Jersey business registration certificate, Spark Creative Group LLC04/27/2005Open
contractCompetitive Contracting RFP 21-27, marketing consulting services, legal notices, addendum 1 and specification, 2021Open
purchase orderCounty voucher, purchase order 234916, Spark Creative Group invoice 5677, 1,761.41Open
purchase orderCounty voucher, purchase order 234917, Spark Creative Group invoice 5676, 711.41Open
purchase orderCounty voucher, purchase order 235424, Spark Creative Group invoice 5693, 8,326.47Open
purchase orderCounty voucher, purchase order 236029, Spark Creative Group invoice 5836, 1,283.73Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Camden County, State ID NJ25Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Camden County, State ID NJ25Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Camden County, State ID NJ25Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Camden County, State ID NJ25Open
purchase orderThe Work Group NOPE invoices and County vouchers, 38 invoices, 2023 to 2026, 383,723.67Open

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.

05/27/2026Records produced
08/22/2026Records produced
Correction from Camden County

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 Camden County tell the State it spent the money on?

It certified 62 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

Related

PatternsNo pattern names this town yet.
Camden County
FGrade F · provisionalCollingswood25,085.33
FGrade F · provisionalCamden24,142.50
CGrade C · provisionalVoorhees Township18,416.40
DGrade D · provisionalWinslow Township198.50
FGrade FPennsauken Township0.00
County pageRankings

Articles about this town

  1. ReportCamden County09/25/2026

    Camden County

    Camden County paid its marketing agency 1,139,772.27 from its opioid settlement account, reported the same Right Path spending in two fiscal years, and reported a 150,000.00 legal services order to a Commissioner's nonprofit as 0.00.

All articles