Gloucester Township
- 01Certified police drug analyzers as a K9 therapy program174,944.00
- 02Certified every FY2025 payment as one K9 program177,503.76
- 03Reported two different encumbrances for the same year43,200.00
- 04Charged 140,000.00 with no ledger payee or invoice produced140,000.00
What the reports say,
and what the books show.
Gloucester Township has received $722,096.96 in opioid settlement funds and spent $543,575.23 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
- $130,183.01
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $410,450.96
- Received to date
- $410,450.96
filed
- Program name
- Community Resource K9 (CRK9)
- Recipient
- Community Resource Canine, LLC
- Recipient category
- Private/For-profit Organizations
- Amount expended
- $227,903.76
- Unspent on hand
- $337,283.15
- Received to date
- $570,586.91
filed
- Program name
- Community Resource K9 (CRK9)
- Programs listed
- 2
- Amount expended
- $277,871.47
- Unspent on hand
- $216,321.73
- Received to date
- $722,096.96
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.
The FY2025 report names one program, Community Resource K9 (CRK9), and certifies it at 227,903.76 expended.
It names the recipient as Community Resource Canine, LLC. It describes the program as trained handler-canine teams delivering animal-assisted interventions, and places it under Primary Prevention, Education, and Training (report pages 3 and 4). Two purchases inside that figure have nothing to do with the dogs. Purchase order 24-07154 paid Thermo Scientific Portable Analytical Instruments 110,594.00 by check 122091 on 12/23/2024 for three TruNarc handheld narcotics analyzers with five year warranties and three TruNarc solutions kits at 733.00 each. The purchase order and the invoice bill and ship them to Gloucester Township Police. Purchase order 24-07087 paid Zschool LLC 64,350.00, final check 123100 on 03/25/2025, for a Seton Hall University certificate program for police officers. Together they are 174,944.00, 76.8 percent of the certified figure. Neither was paid to the named recipient. Neither is an animal-assisted intervention. The report certifies the analyzers and the police course as the K9 program.
false-characterization · 4 documents · 09/26/2026The FY2025 report certifies 227,903.76 expended in the period 07/01/2024 to 06/30/2025, all of it on the one program paid to Community Resource Canine, LLC.
The account made 21 payment lines in that window and they sum to 227,903.76 to the cent. The reserve set-ups in the window total 520,542.96. The balance after the 06/23/2025 payments is 292,639.20, a difference of 227,903.76. The certified figure is the whole account for the year. The named recipient received 50,400.00 of it, nine service payments of 5,400.00 and one 1,800.00 USPCA/AKC K9 training and certification charge. The other 177,503.76 went to five other vendors. Thermo Scientific Portable received 110,594.00, Zschool LLC 64,350.00, Minuteman Press 1,464.76, Action Uniform Company 720.00 and A to Z Emblems 375.00. The report names one recipient for money paid to six.
false-certification · 4 documents · 09/26/2026The FY2025 report gives two encumbered figures for the same period.
The financial page certifies 5,400.00 appropriated or encumbered but not yet spent (report page 1). The program page lists 43,200.00 as the Amount encumbered/appropriated for the Community Resource K9 program (report page 3). It is the only program. The account's audit trail prints 0.00 in its Adopted and Amended columns. At 06/30/2025 the account held one open order, purchase order 25-03873 to Community Resource Canine for 5,400.00, first encumbered 06/23/2025 and paid by check 124485 on 07/28/2025. The financial page figure matches that order. The next seven K9 orders were first encumbered between 07/08/2025 and 09/29/2025, after the period closed. No open commitment in the books backs the other 37,800.00 of the program figure.
fake-encumbrance · 3 documents · 09/26/2026On 03/02/2026 the account took a 140,000.00 expenditure.
The audit trail prints it as Reimb Aid to Ambulance, Reference 5183, user LWURSTER. It is the largest single charge on the account. The line names no vendor and no purchase order. No journal voucher, invoice, purchase order or authorizing resolution for the charge is among the records the Township produced. The FY2026 report, pages 6 to 11, certifies the 140,000.00 as a new program, EMS Services, recipient Inspira, one time only, under Harm Reduction and Overdose Prevention. Its procurement answer says the method should be verified through the Township's contract, resolution or purchasing records. No record beyond the report shows who received the 140,000.00 or what it bought.
undocumented-expenditure · 4 documents · 10/03/2026The FY2026 report, page 1, certifies 277,871.47 spent between 07/01/2025 and 06/30/2026.
The account paid exactly that in 27 lines. They are 25 Community Resource Canine service payments of 5,400.00, which total 135,000.00, the 2,871.47 Minuteman Press order for 1,000 GTPD CRK9 coloring books paid by check 125804 on 12/08/2025, and the 140,000.00 Reimb Aid to Ambulance charge of 03/02/2026. The report splits the figure into two programs. The Community Resource K9 update, page 11, certifies 137,871.47, the K9 payments and the coloring books to the cent. The new EMS Services program, recipient Inspira, certifies 140,000.00, the ambulance charge. The certified encumbrance, 10,800.00, is K9 purchase orders 26-02933 and 26-03287, open on 06/30/2026 and paid by check 127767 on 07/13/2026. The dollar figures are right. What the K9 and ambulance money bought is covered in the findings above.
accurate-certification · 4 documents · 10/03/2026The Township's vendor history for Community Resource Canine covers 01/01/2018 to 08/27/2026 and every account.
It prints Total Paid P.O. 223,200.00 and Total Open P.O. 5,400.00, all charged to the settlement account G-02-10-832-000-000. The first order was encumbered 02/24/2025. The payments are 41 service payments of 5,400.00 and one 1,800.00 USPCA/AKC K9 training and certification charge. The vendor was never paid from any other account. The service invoices bill Gloucester Township Police for Community Resource K9, 80 units at 67.50. The certification invoice bills a K-9 handler of the Police Department for three at 600.00. No contract or service agreement with the vendor is among the pages the Township produced. The FY2025 report leaves blank the number of participants served, the number of training or education sessions and the number of services provided.
undocumented-expenditure · 6 documents · 09/26/2026Purchase order 24-07087 to Zschool LLC, line description Opiod Settlement Fund- Seton, paid 64,350.00 from the settlement account.
Check 122934 was issued 03/10/2025 and voided 03/25/2025. Check 123099 was issued and voided the same day. Check 123100 paid it on 03/25/2025. Seton Hall University Stillman School of Business invoice INV-000688, dated 01/21/2025, bills Gloucester Township Police 64,350.00 for a certificate program titled Operational Readiness for Police Officers, Practical Strategies for Addressing Opioid Use Disorder and Co-occurring Conditions, at 450.00 per enrolled officer. That is 143 enrollments. Exhibit E lists training of law enforcement personnel on the needs of people with opioid use disorder. The payment is conforming. The FY2025 report did not report it as police training. It counted it inside the K9 program paid to Community Resource Canine, LLC.
conforming-spending · 4 documents · 09/25/2026Patterns this jurisdiction appears in: Fake encumbrances · Police vehicles and gear
The ledger, as printed.
Account G-02-10-832-000-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 11/27/2024 | Reimbursement - to charge off grant & set up reserve | 486,302.17 | Journal · Receipt | ||
| 12/23/2024 | 122091 | 24-07154 | THERMO SCIENTIFIC PORTABLE · TruNarc Solutions Kit (Type H) | 2,199.00 | Paid · Non-conforming |
| 12/23/2024 | 122091 | 24-07154 | THERMO SCIENTIFIC PORTABLE · TruNarc With 5 Year Warranty | 38,285.00 | Paid · Non-conforming |
| 12/23/2024 | 122091 | 24-07154 | THERMO SCIENTIFIC PORTABLE · TruNarc with 5 year Warranty | 70,110.00 | Paid · Non-conforming |
| 03/04/2025 | 122959 | 25-01351 | COMMUNITY RESOURCE CANINE · Community Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| 03/10/2025 | 123100 | 24-07087 | ZSCHOOL LLC · Opiod Settlement Fund- Seton | 64,350.00 | Paid · Conforming |
| 03/24/2025 | 123113 | 25-01611 | COMMUNITY RESOURCE CANINE · Community Resource K-9 | 5,400.00 | Paid · Non-conforming |
| 03/27/2025 | 123112 | 25-01865 | COMMUNITY RESOURCE CANINE · Community Resources k-9 | 5,400.00 | Paid · Non-conforming |
| 04/14/2025 | 123149 | 25-02140 | COMMUNITY RESOURCE CANINE · Community Resource K9 | 5,400.00 | Paid · Non-conforming |
| 04/14/2025 | 123204 | 25-01613 | MINUTEMAN PRESS · CR k9 Cards Jolene 5000 | 458.17 | Paid · Non-conforming |
| 04/14/2025 | 123204 | 25-01613 | MINUTEMAN PRESS · CR K 9 Cards- Ivan 5000 | 458.17 | Paid · Non-conforming |
| 04/14/2025 | 123204 | 25-01613 | MINUTEMAN PRESS · CR K9 Axel-5000 copies | 458.17 | Paid · Non-conforming |
| 04/14/2025 | 123204 | 25-01558 | MINUTEMAN PRESS · Business Cards - CRK9 John | 90.25 | Paid · Non-conforming |
| 04/28/2025 | 123300 | 25-02348 | COMMUNITY RESOURCE CANINE · Community Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 05/12/2025 | 123385 | 25-02426 | ACTION UNIFORM COMPANY · K-9 Badges | 252.00 | Paid · Non-conforming |
| 05/12/2025 | 123385 | 25-02426 | ACTION UNIFORM COMPANY · Flex Badges w/velcro for K9 | 468.00 | Paid · Non-conforming |
| 05/12/2025 | 123412 | 25-02600 | COMMUNITY RESOURCE CANINE · Community Resource K-9 Service | 5,400.00 | Paid · Non-conforming |
| 05/12/2025 | 123412 | 25-02745 | COMMUNITY RESOURCE CANINE · USPCA/AKC K9 Training/ Cert | 1,800.00 | Paid · Non-conforming |
| 05/27/2025 | Reimbursement - to set up reserve | 34,240.79 | Journal · Receipt | ||
| 05/28/2025 | 123514 | 25-02996 | A TO Z EMBLEMS · 5" Community Resource K9 Patch | 375.00 | Paid · Non-conforming |
| 05/28/2025 | 123539 | 25-02995 | COMMUNITY RESOURCE CANINE · Community Resource K-9 | 5,400.00 | Paid · Non-conforming |
| 06/23/2025 | 124138 | 25-03357 | COMMUNITY RESOURCE CANINE · Community Resource K-9 | 5,400.00 | Paid · Non-conforming |
| 06/23/2025 | 124138 | 25-03474 | COMMUNITY RESOURCE CANINE · Comm Resource k9- Service | 5,400.00 | Paid · Non-conforming |
| 07/16/2025 | Reimbursement - set up grant reserve | 10,663.06 | Journal · Receipt | ||
| 07/28/2025 | 124485 | 25-03873 | COMMUNITY RESOURCE CANINE · Community Resource K9 | 5,400.00 | Paid · Non-conforming |
| 07/28/2025 | 124485 | 25-04156 | COMMUNITY RESOURCE CANINE · Comm Relations K9 Service | 5,400.00 | Paid · Non-conforming |
| 08/11/2025 | 124613 | 25-04524 | COMMUNITY RESOURCE CANINE · Community Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| 08/25/2025 | 124744 | 25-04694 | COMMUNITY RESOURCE CANINE · Community Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 08/28/2025 | Reimbursement - to set up grant reserve | 65,685.51 | Journal · Receipt | ||
| 09/08/2025 | 124903 | 25-05050 | COMMUNITY RESOURCE CANINE · Community Resource K9 service | 5,400.00 | Paid · Non-conforming |
| 09/22/2025 | 125031 | 25-05305 | COMMUNITY RESOURCE CANINE · Comm Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 10/15/2025 | 125194 | 25-05893 | COMMUNITY RESOURCE CANINE · Community Resource K-9 | 5,400.00 | Paid · Non-conforming |
| 10/15/2025 | 125194 | 25-05711 | COMMUNITY RESOURCE CANINE · Comm Resource K9- Services | 5,400.00 | Paid · Non-conforming |
| 10/23/2025 | Reimbursement - to set up grant reserve | 64,574.21 | Journal · Receipt | ||
| 11/10/2025 | 125484 | 25-06217 | COMMUNITY RESOURCE CANINE · Comm Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 11/24/2025 | 125588 | 25-06479 | COMMUNITY RESOURCE CANINE · Comm Relations K9- Service | 5,400.00 | Paid · Non-conforming |
| 12/01/2025 | Reimbursement - to set up grant reserve | 903.19 | Journal · Receipt | ||
| 12/08/2025 | 125715 | 25-06752 | COMMUNITY RESOURCE CANINE · Comm Resource K9 Services | 5,400.00 | Paid · Non-conforming |
| 12/08/2025 | 125715 | 25-06927 | COMMUNITY RESOURCE CANINE · Community Resource K9 | 5,400.00 | Paid · Non-conforming |
| 12/08/2025 | 125804 | 25-06750 | MINUTEMAN PRESS · 1000 GTPD CRK9 Coloring Books | 2,871.47 | Paid · Non-conforming |
| 12/22/2025 | 126000 | 25-07122 | COMMUNITY RESOURCE CANINE · Community K9 11/19-12/2/2025 | 5,400.00 | Paid · Non-conforming |
| 01/26/2026 | 126204 | 26-00113 | COMMUNITY RESOURCE CANINE · Community Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 01/26/2026 | 126204 | 25-07328 | COMMUNITY RESOURCE CANINE · Comm Resource k9- Service | 5,400.00 | Paid · Non-conforming |
| 02/09/2026 | 126339 | 26-00380 | COMMUNITY RESOURCE CANINE · Comm Resource K9 Services | 5,400.00 | Paid · Non-conforming |
| 02/23/2026 | 126441 | 26-00588 | COMMUNITY RESOURCE CANINE · Community Resource K9 | 5,400.00 | Paid · Non-conforming |
| 03/02/2026 | Expenditure - Reimb Aid to Ambulance | 140,000.00 | Paid · Non-conforming | ||
| 03/09/2026 | 126546 | 26-00906 | COMMUNITY RESOURCE CANINE · Community Resource k9 | 5,400.00 | Paid · Non-conforming |
| 03/23/2026 | 126691 | 26-00999 | COMMUNITY RESOURCE CANINE · Community Resource K9 | 5,400.00 | Paid · Non-conforming |
| 04/13/2026 | 126855 | 26-01612 | COMMUNITY RESOURCE CANINE · Comm Resources K9 service | 5,400.00 | Paid · Non-conforming |
| 04/13/2026 | 126855 | 26-01308 | COMMUNITY RESOURCE CANINE · Comm Resources K9 Service | 5,400.00 | Paid · Non-conforming |
| 04/27/2026 | 127029 | 26-01836 | COMMUNITY RESOURCE CANINE · Comm Resource K9 - Service | 5,400.00 | Paid · Non-conforming |
| 05/11/2026 | 127156 | 26-02109 | COMMUNITY RESOURCE CANINE · Comm Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| 05/27/2026 | 127292 | 26-02410 | COMMUNITY RESOURCE CANINE · Community Resources K-9 | 5,400.00 | Paid · Non-conforming |
| 06/08/2026 | 127414 | 26-02723 | COMMUNITY RESOURCE CANINE · Community Resource K9- service | 5,400.00 | Paid · Non-conforming |
| 06/23/2026 | Reimbursement - to set up grant reserve | 10,457.94 | Journal · Receipt | ||
| 07/13/2026 | 127767 | 26-03287 | COMMUNITY RESOURCE CANINE · Community Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| 07/13/2026 | 127767 | 26-02933 | COMMUNITY RESOURCE CANINE · Comm Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 07/22/2026 | Reimbursement - to set up grant reserve | 6,302.05 | Journal · Receipt | ||
| 08/10/2026 | 128022 | 26-03543 | COMMUNITY RESOURCE CANINE · Community Resource K9 | 5,400.00 | Paid · Non-conforming |
| 08/10/2026 | 128022 | 26-03816 | COMMUNITY RESOURCE CANINE · Comm Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| 08/11/2026 | Reimbursement - to set up grant reserve | 90,999.20 | Journal · Receipt | ||
| 08/19/2026 | open | 26-04420 | COMMUNITY RESOURCE CANINE · Emm Resource K-9 Service (sic) | 5,400.00 | Open encumbrance · Non-conforming |
| 08/24/2026 | 128190 | 26-04068 | COMMUNITY RESOURCE CANINE · Comm Resource K9 Service | 5,400.00 | Paid · Non-conforming |
| 08/24/2026 | 128190 | 26-03973 | COMMUNITY RESOURCE CANINE · Community Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| 08/24/2026 | 128190 | 26-03972 | COMMUNITY RESOURCE CANINE · Community Resource K9- Service | 5,400.00 | Paid · Non-conforming |
| Total paid | 543,575.23 | ||||
| Conforming abatement spending | 64,350.00 |
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 $64,350.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Gloucester Township tell the State it spent the money on?
It certified 3 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
Gloucester Township
Gloucester Township told the State that all 227,903.76 it spent in FY2025 went to one K9 therapy program, but 110,594.00 of it bought police narcotics analyzers and 64,350.00 paid for a police training course.