Gloucester

Status
  1. 01FY2026 counts 62,559.47 of receipts twice in cash on hand62,559.47
  2. 02DARE facility certified fully spent while 75% complete26,005.45
RecordsNot yet requested1 production
Ledger coveragenone
Reports filedFY2023 · FY2024 · FY2025 · FY2026
GradeNot yet requestedNot yet requested
Not yet requested
In one page

What the reports say,
and what the books show.

Gloucester has received $259,680.10 in opioid settlement funds. No ledger has been produced.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified to the State0.00
Both totals are summed from the published rows, in whole cents.
The account

The money, four ways.

Four figures describe the same settlement money. Each one comes from a different document.

1 · Received$259,680.10Cumulative 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$26,005.45What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksNo figure publishedClassified against the Exhibit E gates.The opioid account
No ledger has been produced, so no report is measured against the books.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 ledger producedThe FY2023 report certifies 65,831.48 received as of 06/30/2023, 0.00 expended and 0.00 administrative. The City has produced no ledger, so no payment from settlement funds can be matched to this certification.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ74
Programs listed
none
Amount expended
$0.00
Received to date
$65,831.48
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchNo ledger producedThe FY2024 report certifies 89,302.77 received between 07/01/2023 and 06/30/2024, 0.00 expended, 0.00 encumbered and 0.00 administrative. The City has produced no ledger, so no payment from settlement funds can be matched to this certification.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ74
Programs listed
none
Amount expended
$0.00
Unspent on hand
$155,134.25
Received to date
$155,137.45
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchNo ledger producedThe FY2025 report certifies 41,884.49 received between 07/01/2024 and 06/30/2025, 0.00 expended, 0.00 encumbered and 0.00 administrative. The City has produced no ledger, so no payment from settlement funds can be matched to this certification.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ74
Programs listed
none
Amount expended
$0.00
Unspent on hand
$197,023.59
Received to date
$197,023.59
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchNo ledger produced
Certified26,005.45DARE Education and Training
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ74
Program name
DARE Education and Training
Recipient
In house training facilities
Recipient category
First Responders, Law Enforcement, and Emergency Services
Amount expended
$26,005.45
Unspent on hand
$296,234.12
Received to date
$259,680.10
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

2 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 FY2026 report certifies 62,559.47 received between 07/01/2025 and 06/30/2026, 93.84 of interest, 259,680.10 received since 2022 and 26,005.45 spent (page 1).

It certifies 0.00 encumbered and 296,234.12 of unspent and uncommitted funds on hand (page 2). The 259,680.10 already holds the year's receipts. It is the 65,831.48, 89,302.77, 41,884.49 and 62,559.47 certified received in FY2023 through FY2026 plus 101.89 of certified interest. The FY2023, FY2024 and FY2025 reports each certify 0.00 spent. On the City's own figures the most it could hold is 259,680.10 less 26,005.45, which is 233,674.65. The certified 296,234.12 equals 259,680.10 plus 62,559.47 less 26,005.45 to the cent. It counts the year's receipts twice and reports 36,554.02 more on hand than the City says it ever received. No ledger has been produced.

unspent-misstated · 4 documents · 10/03/2026
Verified62,559.47per the books
02

The FY2026 report certifies one program, DARE Education and Training, with "In house training facilities" as the recipient.

It certifies 26,005.45 of funding, all 26,005.45 spent in the year, 0.00 encumbered and a one time disbursement (page 5). The same report says "The training facility is approximately 75% complete" (page 3) and also that "The training facilities are just finished" (page 6). It gives the funding date as 3/16/2026 and the launch date as 10/13/2025, five months before the program was funded, and reports 500 people served. It certifies the program as addressing persons involved in the criminal justice system and first responders (pages 4 and 6), while its target population is children through high school age (page 5). The report says the money bought equipment for the DARE program (page 6). No ledger, invoice or purchase order has been produced to show what the 26,005.45 paid for.

self-contradiction · 1 document · 10/03/2026
Verified26,005.45per the books
How the money was spent

The ledger, as printed.

The opioid account as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Ledger

No ledger line is published for this jurisdiction yet.

Vendors

Vendors, and what paid them before.

What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.

Vendors

No payee is published for this jurisdiction yet.

Documents · 4
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Gloucester City, State ID NJ74Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Gloucester City, State ID NJ74Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Gloucester City, State ID NJ74Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Gloucester City, State ID NJ74Open

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.

05/27/2026Not yet requested
Correction from Gloucester

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 Gloucester tell the State it spent the money on?

It certified 1 program to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports

How was this grade computed?

By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric

Articles about this town

  1. ReportGloucester10/03/2026

    Gloucester City

    Gloucester City told the State it holds 296,234.12 of unspent settlement money, 36,554.02 more than it says it ever received, and has produced no ledger to show what it spent.

All articles