Waterford Township

Why this grade
  1. 01Certified a police dog as harm reduction for 10,500 people10,000.00
RecordsRecords pending2 productions
Ledger coveragecomplete · 01/01/2024 to 03/12/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score55FGrade F
ComponentWeightScore
Reporting integrity50 %100 / 100
Spending conformity40 %0 / 100
Transparency10 %70 / 100
Weighted, before caps57
Caps that fired
zero-conforming-spendNon-conforming spending with no conforming dollar in the booksmax 55
Grade after capsF
In one page

What the reports say,
and what the books show.

Waterford Township has received $134,951.47 in opioid settlement funds and spent $18,624.60 of it.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified+ 18,624.60
Certified FY2026 · Purchase of K9+ 10,000.00
Certified FY2026 · National Night Out+ 8,624.60
Certified to the State37,249.20
EMPIRE EVENTS LLC · ck 26263,072.00
KAESER & BLAIR INC · ck 2779+ 762.22
KAESER & BLAIR INC · ck 2779+ 432.16
KAESER & BLAIR INC · ck 2779+ 1,217.00
KAESER & BLAIR INC · ck 2779+ 1,248.22
KAESER & BLAIR INC · ck 2779+ 643.00
KAESER & BLAIR INC · ck 2779+ 1,250.00
VOODOO K9 LLC · ck 3527+ 10,000.00
Matched purchases18,624.60
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$134,951.47Cumulative 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$18,624.60What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the books$18,624.60Non-conforming under the Exhibit E gates: $18,624.60.Account G-01-41-716-000-000
Nothing is unreported to date. Every payment in the account falls inside a filed report year.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
MatchConsistent, no programsThe FY2023 report certifies 0.00 expended as of 06/30/2023. Account G-01-41-716-000-000 shows no activity between its opening on 03/16/2005 and the budget entries of 01/01/2024. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ246
Programs listed
none
Amount expended
$0.00
Received to date
$27,270.43
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchConsistent, no programsThe FY2024 report certifies 0.00 expended and 0.00 encumbered between 07/01/2023 and 06/30/2024. The account holds only two budget entries in that window, 13,327.54 adopted and 21,864.41 set up on 01/01/2024, and no payment or order. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ246
Programs listed
none
Amount expended
$0.00
Unspent on hand
$81,670.40
Received to date
$81,670.40
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchConsistent, no programsThe FY2025 report certifies 0.00 expended and 0.00 encumbered between 07/01/2024 and 06/30/2025. No payment left the account in that window. The first order, Kaeser & Blair purchase order 25-00894, is dated 06/30/2025 but was first encumbered on 07/01/2025, and the first check, 2626, is dated 08/14/2025.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ246
Programs listed
none
Amount expended
$0.00
Unspent on hand
$113,533.81
Received to date
$113,533.81
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchTies as a sumThe FY2026 report certifies 18,624.60 spent between 07/01/2025 and 06/30/2026. The account paid Empire Events 3,072.00 by check 2626 on 08/14/2025, Kaeser & Blair 5,552.60 by check 2779 on 09/11/2025 and Voodoo K9 LLC 10,000.00 by check 3527 on 03/12/2026, which make the figure to the cent. No order was open at 06/30/2026, and the report certifies 0.00 encumbered.
Certified18,624.60National Night Out · Purchase of K9
The books18,624.60paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ246
Program name
National Night Out
Recipient
Waterford Township Police Department
Recipient category
County or Municipality (including Departments and Municipal Alliances)
Programs listed
2
Amount expended
$18,624.60
Unspent on hand
$116,326.87
Received to date
$134,951.47
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

1 finding.

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, pages 4 to 13, certifies a new program named Purchase of K9 at 10,000.00 funded and spent, recipient Waterford Township Police Department.

Its primary category is Harm Reduction and Overdose Prevention, and its Schedule B strategies are Connections to Care, Prevent Overdose Deaths and Other Harms (Harm Reduction) and First Responders (p9). It reports 10,500 unduplicated individuals served (p5), 75 services or encounters and 10 referrals to treatment (p7). It describes the program as the acquisition, training and initial equipment of a law enforcement K9 unit for illicit opioid interdiction, with detection at high-risk locations, traffic stops and public facilities (p6). The books show one order. Purchase order 26-00206 to Voodoo K9 LLC, one line described as POLICE K9 DOG, was first encumbered on 02/18/2026 and paid by check 3527 for 10,000.00 on 03/12/2026 from account G-01-41-716-000-000, Opioid Settlement Funds. That is the certified figure to the cent. The launch date the report gives, 03/12/2026, is the date of the check, 110 days before the period closed. The report names the purchase, but harm reduction does not describe it. The harm reduction uses Exhibit E lists include naloxone distribution and training, overdose education, syringe service programs and mobile harm reduction units. None is a police dog. No overdose, treatment or diversion program using the dog is documented, and police dogs are not among the uses Exhibit E lists.

program-misclassification · 4 documents · 10/03/2026
Verified10,000.00per the books

Patterns this jurisdiction appears in: Police vehicles and gear

How the money was spent

The ledger, as printed.

Account G-01-41-716-000-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-01-41-716-000-000
DateCheckPOPayee and descriptionAmountClass
01/01/2024Set up grants 202421,864.41Journal · Receipt
01/01/2024Change To Acct - Adopted Budget13,327.54Journal · Receipt
08/14/2025262625-00960EMPIRE EVENTS LLC · NNO Bounce House/Inflatables3,072.00Paid · Non-conforming
09/11/2025277925-00894KAESER & BLAIR INC · NNO Football Stress Reliever762.22Paid · Non-conforming
09/11/2025277925-00894KAESER & BLAIR INC · NNO Sunglasses1,217.00Paid · Non-conforming
09/11/2025277925-00894KAESER & BLAIR INC · NNO LED Silicone Bike Light1,248.22Paid · Non-conforming
09/11/2025277925-00894KAESER & BLAIR INC · NNO Smooth Stadium Cup Black643.00Paid · Non-conforming
09/11/2025277925-00894KAESER & BLAIR INC · NNO LED Wristband1,250.00Paid · Non-conforming
09/11/2025277925-00894KAESER & BLAIR INC · NNO Tall Golf Tee432.16Paid · Non-conforming
01/01/2026Reimbursement - Per Budget Correction4,520.26Journal · Receipt
01/01/2026Reimbursement - Per Budget 202623,699.87Journal · Receipt
01/01/2026Reimbursement - Correct Opening Balance68,384.25Journal · Receipt
03/12/2026352726-00206VOODOO K9 LLC · Police K9 Dog10,000.00Paid · Non-conforming
Total paid18,624.60
Conforming abatement spending0.00
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 $10,000.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.

VOODOO K9 LLC10,000.00 10,000.00 from the opioid account
KAESER & BLAIR, INC.5,552.60 5,552.60 from the opioid account
EMPIRE EVENTS LLC3,072.00 3,072.00 from the opioid account
Documents · 9
ledgerBudget Detail Inquiry, account G-01-41-716-000-000, Opioid Settlement Funds, 05/01/2026 to 08/22/2026, printed 09/02/2026, records production of 09/02/202609/02/2026Open
vendor historyPurchase Order Listing By Vendor Id, vendor EMPIR005, Empire Events, LLC, encumbrance dates 01/01/2018 to 08/19/2026, all funds, printed 09/02/202609/02/2026Open
vendor historyPurchase Order Listing By Vendor Id, vendor KAESE005, Kaeser & Blair, Inc., encumbrance dates 01/01/2018 to 08/19/2026, all funds, printed 09/02/202609/02/2026Open
vendor historyPurchase Order Listing By Vendor Id, vendor VOODO005, Voodoo K9 LLC, encumbrance dates 01/01/2018 to 08/19/2026, all funds, printed 09/02/202609/02/2026Open
ledgerBudget Detail Inquiry, account G-01-41-716-000-000, Opioid Settlement Funds, all activity through 05/27/2026, printed 05/27/2026, records production of 06/01/202605/27/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Waterford Township, State ID NJ246Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Waterford Township, State ID NJ246Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Waterford Township, State ID NJ246Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Waterford Township, State ID NJ246Open

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 pending
Correction from Waterford Township

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 Waterford Township 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

  1. ReportWaterford Township10/03/2026

    Waterford Township

    Waterford Township spent 10,000.00 of its opioid settlement fund on a police dog and certified the purchase to the State as a harm reduction program serving 10,500 people.

All articles