Haddonfield
- 01Charged a 2019 employee benefit to the settlement fund1,890.00
- 02Reported 129,265.82 on hand, more than it ever received23,503.50
- 03FY2025 report put 105,606.62 on hand, above all it got23,503.50
- 04FY2024 report put 83,322.51 received, books show 59,819.0123,503.50
What the reports say,
and what the books show.
Haddonfield has received $141,886.82 in opioid settlement funds and spent $12,621.00 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
- $23,503.50
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $83,322.51
- Received to date
- $83,322.51
filed
- Program name
- Employee Assistance Program (EAP)
- Recipient
- Borough of Haddonfield
- Recipient category
- First Responders, Law Enforcement, and Emergency Services
- Programs listed
- 2
- Amount expended
- $12,621.00
- Unspent on hand
- $105,606.62
- Received to date
- $118,227.62
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $129,265.82
- Received to date
- $141,886.82
5 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 lists a new program named Employee Assistance Program (EAP) at 1,890.00 funded and expended, recipient Borough of Haddonfield, Schedule B strategy First Responders (pp5 to 6).
It gives 07/01/2024 as the date the program was funded and launched. It describes counseling through Cooper hospital for first responders and other employees who experience secondary trauma associated with opioid addiction. The Borough's EAP Services Agreement with The Cooper Health System is dated 06/15/2019 and renews from year to year. It covers all full-time employees and their families for personal or emotional problems, at 30.00 per eligible employee. The Cooper vendor history for 01/01/2018 to 08/24/2026 shows six payments of 1,890.00 from 08/17/2020 to 04/28/2025 and one of 1,984.00 on 06/23/2026. Every one is charged to a Borough budget line in fund 01, Admin - Other Contractual in 2020 and Medical Expenses, Physicals after that. Check 1819 paid 1,890.00 on 05/28/2024 and check 3667 paid 1,890.00 on 04/28/2025. The settlement account never paid Cooper. On 12/10/2024 a journal, reference 1270-4, charged 1,890.00 to the settlement account as annual contract for EAP through Cooper. The certified figure is that journal to the cent. The program ran for five years before the date the report gives, and the Borough budget kept paying for it.
supplantation · 4 documents · 10/03/2026The FY2026 report certifies 129,265.82 of unspent and uncommitted settlement funds the Borough currently has on hand (p2).
It certifies 141,886.82 received since 2022 and 23,659.20 received from 07/01/2025 to 06/30/2026, and 0.00 spent (p1). The Borough was asked for every account that received or paid settlement money from 01/01/2022 and produced two. Revenue account G-02-41-700-016, printed 05/27/2026 from 01/01/2022, records 18 receipts totaling 117,009.54. Through 06/30/2025 it records 94,724.12. That plus the 23,659.20 the report gives for FY2026 is 118,383.32. The figure on hand is 10,882.50 more than every dollar the Borough could have received. Spending account G-02-70-746-000-000 was charged 12,621.00 by 03/24/2025, so no more than 105,762.32 could remain. The certified figure is 23,503.50 above that. The books held 104,388.54 on 05/27/2026. The certified 141,886.82 received is 23,503.50 above the 118,383.32.
unspent-misstated · 4 documents · 10/04/2026The FY2025 report certifies 105,606.62 of unspent and uncommitted funds on hand (p1).
It certifies 118,227.62 received since 2022 and 12,621.00 spent from 7/1/2024 to 6/30/2025 (p1). Revenue account G-02-41-700-016 records 94,724.12 received through 06/30/2025. The figure on hand is 10,882.50 more than every dollar the account received by then. Spending account G-02-70-746-000-000 was charged 12,621.00 by 03/24/2025, the 1,890.00 journal of 12/10/2024 and check 3586 to Vector Solutions. That left 82,103.12 on 06/30/2025. The certified figure is 23,503.50 above it. The book balance never reached 105,606.62 at any date through 05/27/2026, the last date printed. Its high was 104,388.54 after the 05/06/2026 receipt. The certified 118,227.62 received is above the 117,009.54 the account recorded through 05/27/2026.
unspent-misstated · 4 documents · 10/04/2026The FY2024 report certifies 59,819.01 received between 7/1/2023 and 6/30/2024, 83,322.51 received since 2022, 0.00 spent and 83,322.51 unspent and uncommitted on hand (p1).
Revenue account G-02-41-700-016 records three receipts in that window, 3,040.15 on 05/03/2024, 40,149.53 on 05/06/2024 and 7,725.62 on 06/21/2024, 50,915.30 in all. 59,819.01 is those three plus the 8,903.71 received on 03/01/2023, inside the FY2023 window, to the cent. It is every dollar the account received through 06/30/2024. The report adds it to the 23,503.50 the FY2023 report gave as received through 6/30/23, which makes 83,322.51. The books show 59,819.01 received and nothing spent by 06/30/2024. The receipts since 2022 and the money on hand are each 23,503.50 above the books. The same 23,503.50 runs through the FY2025 and FY2026 reports.
misreported-receipts · 3 documents · 10/04/2026The FY2023 report certifies 23,503.50 of opioid abatement funds received as of 6/30/23, at question 7 (p1).
Revenue account G-02-41-700-016 is printed from 01/01/2022. It records one receipt before 07/01/2023, 8,903.71 on 03/01/2023, reference R 12722. The next receipt is 3,040.15 on 05/03/2024. The report is 14,599.79 above the books. The FY2024 report then counts the 03/01/2023 receipt a second time, inside its FY2024 figure.
misreported-receipts · 2 documents · 10/04/2026Patterns this jurisdiction appears in: Funding-source substitution
The ledger, as printed.
Account G-02-41-700-016, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 03/01/2023 | Jan Current Receipt · Cash Rcpt/Accrued Rev | 8,903.71 | Receipt | ||
| 05/03/2024 | Cash Rcpt/Accrued Rev Ck: 110458675 | 3,040.15 | Receipt | ||
| 05/06/2024 | VARIOUS CHECKS RECEIVED · Cash Rcpt/Accrued Rev | 40,149.53 | Receipt | ||
| 06/21/2024 | Cash Rcpt/Accrued Rev Ck: 29519 | 7,725.62 | Receipt | ||
| 08/05/2024 | TEVA SETTLEMENT FUND · Cash Rcpt/Accrued Rev Ck: 110529582 | 2,764.41 | Receipt | ||
| 08/05/2024 | BROWNGREER PLC · Cash Rcpt/Accrued Rev Ck: 31565 | 9,365.82 | Receipt | ||
| 08/05/2024 | CVS SETTLEMENT FUND · Cash Rcpt/Accrued Rev Ck: 110524322 | 2,400.02 | Receipt | ||
| 08/05/2024 | ALLERGAN SETTLEMENT FUND · Cash Rcpt/Accrued Rev Ck: 110524147 | 2,824.43 | Receipt | ||
| 09/16/2024 | MCKINSEY SUBDIVISIONS SETTLEMENT · Cash Rcpt/Accrued Rev Ck: 1977 | 3,559.10 | Receipt | ||
| 10/15/2024 | ENDO PUBLIC OPIOID TRUST ABATEMENT FUND · Cash Rcpt/Accrued Rev Ck: 32521 | 3,083.16 | Receipt | ||
| 12/10/2024 | (Reference 1270-4) · annual contract for EAP through Cooper | 1,890.00 | Paid · Non-conforming | ||
| 03/24/2025 | 3586 | 24-02788 | VECTOR SOLUTIONS · Target Solutions Edition | 10,296.00 | Paid · Unverified |
| 03/24/2025 | 3586 | 24-02788 | VECTOR SOLUTIONS · Maintenance Fee | 435.00 | Paid · Unverified |
| 04/21/2025 | WALGREENS · Cash Rcpt/Accrued Rev Ck: 110703428 | 2,324.25 | Receipt | ||
| 06/23/2025 | NATIONAL OPIOID - FD TRUST · Cash Rcpt/Accrued Rev Ck: 34895 | 8,583.92 | Receipt | ||
| 08/12/2025 | ALLERGAN · Cash Rcpt/Accrued Rev Ck: 110797990 | 2,801.18 | Receipt | ||
| 08/15/2025 | Cash Rcpt/Accrued Rev Ck: 35203 | 9,365.82 | Receipt | ||
| 08/18/2025 | TEVA · Cash Rcpt/Accrued Rev Ck: 110806721 | 2,690.25 | Receipt | ||
| 08/18/2025 | CVS · Cash Rcpt/Accrued Rev Ck: 110804803 | 4,951.77 | Receipt | ||
| 11/10/2025 | WALMART · Cash Rcpt/Accrued Rev Ck: 110863031 | 196.87 | Receipt | ||
| 05/06/2026 | WALGREENS-NATIONAL SETTLEMENT FUNDS · Cash Rcpt/Accrued Rev Ck: 110969275 | 2,279.53 | Receipt | ||
| Total paid | 12,621.00 | ||||
| Conforming abatement spending | 0.00 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
Full width is $10,731.00, 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 Haddonfield tell the State it spent the money on?
It certified 2 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
Haddonfield Borough
Haddonfield certified a 2019 employee assistance contract as a new opioid program, kept paying it from its own budget, and has reported 23,503.50 more money received and on hand than its books show every year since FY2024.