Pine Hill
- 01Balance deducts 5,405.00 of Night Out checks it never lists5,405.00
- 02Reported 34,579.24 more on hand than it had received34,579.24
What the reports say,
and what the books show.
Pine Hill has received $100,535.87 in opioid settlement funds and spent $10,405.00 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
- $19,271.31
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $60,761.11
- Received to date
- $26,181.87
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $84,467.23
- Received to date
- $84,467.57
filed
- Program name
- Annual Department Wellness Training Program
- Recipient
- Jennifer Kelly, Ph.D. ABPP
- Recipient category
- Others
- Amount expended
- $5,000.00
- Unspent on hand
- $87,649.42
- Received to date
- $100,535.87
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.
The FY2026 report covers 07/01/2025 to 06/30/2026.
It certifies 100,535.87 received since 2022 and 5,000.00 spent (p1), 0.00 appropriated or encumbered and not yet spent, and 87,649.42 of unspent and uncommitted money the Borough currently has on hand (p2). It lists one program, the Annual Department Wellness Training Program, at 5,000.00 (p7). The Borough's settlement account, G-02-800-101, printed 08/24/2026, starts from a modified budget of 98,054.42. It paid check 8716 for 5,000.00 to Jennifer Kelly PhD LLC on 04/20/2026, leaving 93,054.42 at 06/30/2026. On 08/17/2026 it paid seven checks for the 2026 National Night Out, 9105, 9106, 9151, 9099, 9100, 9172 and 9092, totaling 5,405.00, leaving 87,649.42. The certified on hand figure is that 08/24/2026 balance to the cent. It deducts 10,405.00 of payments while the report lists 5,000.00 of spending and no other program. The report's own figures, 100,535.87 received less 5,000.00 spent, give 95,535.87, which is 7,886.45 more than it certifies. That gap is the 5,405.00 of National Night Out checks plus 2,481.45 of receipts the account budget leaves out.
unspent-misstated · 2 documents · 10/04/2026The FY2024 report certifies 6,910.56 received between 07/01/2023 and 06/30/2024, 0.00 of interest and 26,181.87 received since the distribution began in 2022.
It certifies 0.00 expended, 0.00 appropriated or encumbered and 60,761.11 of unspent and uncommitted money on hand (p1). It answers No to funding any program (p2). The FY2023 report certifies 0.00 expended through 06/30/2023. On the report's own figures the Borough had received 26,181.87 and spent nothing, so it could not hold more than 26,181.87. The certified on hand figure is 34,579.24 more than every dollar the report says the Borough had received. The Borough's settlement account, G-02-800-101, printed 08/24/2026 for 01/01/2022 forward, records no payment before 04/20/2026. The FY2025 report then certifies 84,467.57 received since 2022, nothing spent and 84,467.23 on hand, 0.34 less than it received.
unspent-misstated · 4 documents · 10/04/2026The ledger, as printed.
Account G-02-800-101, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 04/20/2026 | 8716 | 26-00520 | JENNIFER KELLY PHD LLC · Officer Wellness Program | 5,000.00 | Paid · Unverified |
| 08/17/2026 | 9092 | 26-01084 | Diamond DJs · 2026 NATIONAL NIGHT OUT | 400.00 | Paid · Non-conforming |
| 08/17/2026 | 9099 | 26-01080 | FACE PAINTING BY BETH · 2026 NNO | 600.00 | Paid · Non-conforming |
| 08/17/2026 | 9100 | 26-01081 | ANGIE GARCIA · 2026 NNO | 560.00 | Paid · Non-conforming |
| 08/17/2026 | 9105 | 26-01074 | JUMP A LOT RENTALS · NNO 2026 | 1,730.00 | Paid · Non-conforming |
| 08/17/2026 | 9106 | 26-01075 | KONA ICE OF HADDONFIELD · 2026 NNO | 1,275.00 | Paid · Non-conforming |
| 08/17/2026 | 9151 | 26-01079 | SHAPES BY SEAN · 2026 NNO | 280.00 | Paid · Non-conforming |
| 08/17/2026 | 9172 | 26-01082 | TYLER WILLIAMS · 2026 NNO | 560.00 | Paid · Non-conforming |
| Total paid | 10,405.00 | ||||
| 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 $5,000.00, 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 Pine Hill 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
Pine Hill Borough
Pine Hill held its settlement money for four years, paid 5,000.00 for an officer wellness program, then 5,405.00 for the 2026 National Night Out, and certified an FY2026 balance that already deducts the Night Out checks.