Winslow Township
- 01Certified an arcade graduation party as naloxone training1,605.00
- 02Filed an arcade party under its recovery program3,820.00
- 03Filed raffle bikes for school dances as recovery spending550.82
- 04Filed a conference and event fees as recovery spending6,000.00
What the reports say,
and what the books show.
Winslow Township has received $364,242.29 in opioid settlement funds and spent $161,405.26 of it. Its largest single year difference between the report and the books is $198.50.
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
- $81,669.28
filed
- Program name
- PATH to RTecovery & Wellness
- Recipient
- The Wounded Healer, Inc.
- Recipient category
- Private/For-profit Organizations
- Amount expended
- $14,400.00
- Unspent on hand
- $199,987.90
- Received to date
- $214,387.90
filed
- Program name
- PATH to RTecovery & Wellness
- Amount expended
- $63,740.58
- Unspent on hand
- $128,256.32
- Received to date
- $266,684.38
filed
- Program name
- PATH to RTecovery & Wellness
- Programs listed
- 2
- Amount expended
- $68,460.84
- Unspent on hand
- $188,445.87
- Received to date
- $364,242.29
6 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 certifies a new program, Project Graduation, at 1,605.00 funded and spent, recipient the Winslow Township School District (pp4 to 5).
It gives the intended impact as dangers of opioid use and training on use of naloxone, reports 200 naloxone kits distributed and 250 people served, and lists its Schedule B strategies as Connections to Care, Prevent Misuse of Opioids and Training. Its procurement answer is Venue for Project Graduation (p6). The 1,605.00 is Dave and Buster's purchase order 26-01569, check 1613 of 06/10/2026, for 25 additional participants at the Winslow High School graduation party, 11:00 PM to 2:30 AM on 06/18/2026. The account paid no school district, and through 08/25/2026 it shows no naloxone purchase and no payment to a trainer for the event. The money bought arcade admission. It did not buy naloxone training or kits. No listed use covers an arcade party.
program-misclassification · 2 documents · 10/04/2026The FY2026 report certifies PATH to Recovery and Wellness at 66,855.84 spent, with no modifications or expansions (p6).
The Township first reported PATH in FY2024 as on-call, intervention and follow-up counseling by The Wounded Healer, its only named recipient. The 66,855.84 includes Dave and Buster's purchase order 26-00162, check 1585 of 01/20/2026, 3,820.00, for the Winslow High School graduation party, 11:00 PM to 2:30 AM on 06/18/2026. The order says education would be provided to students. No presenter or curriculum is documented. The same order charged 3,500.00 to the Municipal Alliance trust, check 851 of the same day. The trust paid Dave and Buster's for the 2023, 2024 and 2025 graduation parties, 2,000.00, 4,068.75 and 3,500.00. An arcade party is not counseling by The Wounded Healer, and no listed use covers it.
program-misclassification · 4 documents · 10/04/2026The FY2025 and FY2026 reports certify PATH to Recovery and Wellness, the Wounded Healer counseling program, at 63,740.58 and 66,855.84 spent, each with no modifications or expansions.
Both figures include bikes from Sam's Club raffled off at School 6 dances. Purchase order 25-01515, check 1547 of 05/16/2025, paid 140.88 for a bike to raffle off for the school 6 dance. Purchase order 26-01454, check 1608 of 05/29/2026, paid 409.94 for two bikes with helmets. Its note says each child who brought a parent to a What to Look for presentation got a ticket, and one bike went to a girl and one to a boy. The Municipal Alliance trust paid 215.00 toward the 2025 bike on the same purchase order. Prizes are not counseling by The Wounded Healer, and no listed use covers them.
program-misclassification · 4 documents · 10/04/2026The FY2025 report certifies 63,740.58 expended and files all of it under PATH to Recovery and Wellness, with no modifications or expansions (pp1 to 2).
PATH is the Wounded Healer program, two recovery specialists on call at 4,800.00 a month. The account paid 63,740.88 from 07/01/2024 to 06/30/2025, 0.30 more than the report. Twelve Wounded Healer checks make 57,600.00. Besides a raffle bike, the rest went to other payees. NJ State Elks Association purchase order 25-00435, check 1533 of 02/11/2025, paid 4,200.00 for a peer leadership conference. Purchase order 25-00443 paid an individual presenter 600.00 by check 1535 of 02/13/2025 and 1,200.00 by check 1553 of 05/29/2025 for Teenage Bedroom events at a senior luncheon, a seventh grade dance and Township festivals. The report's goals answer mentions the Teenage Bedroom workshops. Its program page does not. None of the 6,000.00 went to The Wounded Healer.
program-misclassification · 3 documents · 10/04/2026The FY2026 report certifies PATH to Recovery and Wellness, the Wounded Healer counseling program, at 66,855.84 spent, with no modifications or expansions (p6).
Nineteen payments and the 225.90 move make that figure to the cent. Besides the arcade party and the raffle bikes, 5,025.90 of it went to other payees. An individual presenter was paid 4,800.00 for Teenage Bedroom and What to Look for presentations at school dances, Juneteenth and other Township events: purchase order 25-00443, checks 1560 of 09/09/2025, 1566 of 09/23/2025 and 1572 of 10/14/2025, and purchase order 26-01344, checks 1611 of 06/05/2026 and 1616 of 06/24/2026. On 08/12/2025 the account moved 225.90 to the Municipal Alliance trust, described as charge grant move to mun all. None of the 5,025.90 went to The Wounded Healer.
program-misclassification · 2 documents · 10/04/2026The FY2024 report certifies 14,400.00 expended from 07/01/2023 to 06/30/2024 (p45).
The account paid 14,598.50 in that window. The report counts the three Wounded Healer checks, 1415 of 04/08/2024, 1419 of 05/14/2024 and 1502 of 06/11/2024, 4,800.00 each. It leaves out Ferrett Printing purchase order 24-00928, check 1413 of 04/08/2024, 198.50 for PATH program cards, paid the same day as the first Wounded Healer check.
misreported-expenditure · 2 documents · 10/04/2026The ledger, as printed.
Account G-02-40-409-101, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 01/03/2023 | Reimbursement | 22,782.86 | Receipt | ||
| 01/31/2023 | Reimbursement | 3,831.71 | Receipt | ||
| 06/13/2023 | Reimbursement | 12,463.33 | Receipt | ||
| 06/16/2023 | Reimbursement | 5.00 | Receipt | ||
| 08/08/2023 | Reimbursement (opiod) | 17,696.69 | Receipt | ||
| 11/27/2023 | Reimbursement | 4,507.90 | Receipt | ||
| 01/09/2024 | Reimbursement (opioid) | 7,889.22 | Journal · Receipt | ||
| 01/09/2024 | Reimbursement reverse entry | 7,889.22 | Journal · Receipt | ||
| 04/08/2024 | 1413 | 24-00928 | FERRETT PRINTING INC. · Program cards | 198.50 | Paid · Conforming |
| 04/08/2024 | 1415 | 24-00998 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 4,800.00 | Paid · Conforming |
| 04/29/2024 | Reimbursement | 10,187.98 | Receipt | ||
| 04/29/2024 | Reimbursement | 7,779.17 | Receipt | ||
| 04/29/2024 | Reimbursement | 92,546.88 | Receipt | ||
| 05/14/2024 | 1419 | 24-01353 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 4,800.00 | Paid · Conforming |
| 06/11/2024 | 1502 | 24-01683 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 4,800.00 | Paid · Conforming |
| 07/16/2024 | 1505 | 24-01993 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 4,800.00 | Paid · Conforming |
| 08/01/2024 | Reimbursement (opioid) | 44,407.26 | Receipt | ||
| 08/20/2024 | 1512 | 24-02275 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 4,800.00 | Paid · Conforming |
| 09/24/2024 | 1517 | 24-02629 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 4,800.00 | Paid · Conforming |
| 10/22/2024 | 1520 | 24-03109 | THE WOUNDED HEALER INC. · september | 4,800.00 | Paid · Conforming |
| 11/12/2024 | 1523 | 24-03109 | THE WOUNDED HEALER INC. · OCTOBER | 4,800.00 | Paid · Conforming |
| 12/16/2024 | 1527 | 24-03109 | THE WOUNDED HEALER INC. · NOVEMBER | 4,800.00 | Paid · Conforming |
| 01/09/2025 | Reimbursement (opioid) | 7,889.22 | Receipt | ||
| 01/21/2025 | 1531 | 24-03109 | THE WOUNDED HEALER INC. · FINAL | 4,800.00 | Paid · Conforming |
| 02/11/2025 | 1533 | 25-00435 | NJ STATE ELKS ASSOCIATION · PEER LEADERSHIP CONFERENCE | 4,200.00 | Paid · Unverified |
| 02/13/2025 | 1535 | 25-00443 | WELLS ROBERT · #1 | 600.00 | Paid · Unverified |
| 02/25/2025 | 1538 | 25-00174 | THE WOUNDED HEALER INC. · #1- january | 4,800.00 | Paid · Conforming |
| 03/25/2025 | 1542 | 25-00174 | THE WOUNDED HEALER INC. · #2- february | 4,800.00 | Paid · Conforming |
| 04/22/2025 | 1544 | 25-00174 | THE WOUNDED HEALER INC. · #3- march | 4,800.00 | Paid · Conforming |
| 05/16/2025 | 1547 | 25-01515 | SAM'S CLUB/GECRB · Bike to raffle off for | 140.88 | Paid · Non-conforming |
| 05/27/2025 | 1552 | 25-00174 | THE WOUNDED HEALER INC. · #4 - April | 4,800.00 | Paid · Conforming |
| 05/29/2025 | 1553 | 25-00443 | WELLS ROBERT · #2 | 1,200.00 | Paid · Unverified |
| 06/24/2025 | 1554 | 25-00174 | THE WOUNDED HEALER INC. · #5 - May | 4,800.00 | Paid · Conforming |
| 07/11/2025 | 1555 | 25-00174 | THE WOUNDED HEALER INC. · #6 - June | 4,800.00 | Paid · Conforming |
| 08/12/2025 | 250812 | 25-02458 | TWP OF WINSLOW MUNCPL ALLIANCE · charge grant move to mun all | 225.90 | Transfer out · Unverified |
| 08/15/2025 | Reimbursement (opiods) | 87,706.32 | Receipt | ||
| 09/09/2025 | 1559 | 25-00174 | THE WOUNDED HEALER INC. · #7 - July | 4,800.00 | Paid · Conforming |
| 09/09/2025 | 1560 | 25-00443 | WELLS ROBERT · #3 | 600.00 | Paid · Unverified |
| 09/23/2025 | 1565 | 25-00174 | THE WOUNDED HEALER INC. · #8 - August | 4,800.00 | Paid · Conforming |
| 09/23/2025 | 1566 | 25-00443 | WELLS ROBERT · Teen Age Bedroom @ high school | 1,200.00 | Paid · Unverified |
| 10/14/2025 | 1571 | 25-00174 | THE WOUNDED HEALER INC. · #9 - September | 4,800.00 | Paid · Conforming |
| 10/14/2025 | 1572 | 25-00443 | WELLS ROBERT · #5 | 1,200.00 | Paid · Unverified |
| 10/31/2025 | Reimbursement wire in opioids | 503.75 | Receipt | ||
| 11/19/2025 | open | 25-03413 | FERRETT PRINTING INC. · Program cards | 195.00 | Open encumbrance · Conforming |
| 11/25/2025 | 1578 | 25-00174 | THE WOUNDED HEALER INC. · #10 - October | 4,800.00 | Paid · Conforming |
| 12/16/2025 | 1582 | 25-00174 | THE WOUNDED HEALER INC. · #11 - November | 4,800.00 | Paid · Conforming |
| 01/08/2026 | open | 26-00135 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | 38,400.00 | Open encumbrance · Conforming |
| 01/20/2026 | 1585 | 26-00162 | DAVE & BUSTER'S OF NJ INC. · Winslow High School Project | 3,820.00 | Paid · Non-conforming |
| 01/20/2026 | 1588 | 25-00174 | THE WOUNDED HEALER INC. · Final - December | 4,800.00 | Paid · Conforming |
| 02/24/2026 | 1593 | 26-00135 | THE WOUNDED HEALER INC. · First Payment - January 2026 | 4,800.00 | Paid · Conforming |
| 03/10/2026 | 1595 | 26-00135 | THE WOUNDED HEALER INC. · Second Payment - February 2026 | 4,800.00 | Paid · Conforming |
| 04/15/2026 | 1598 | 26-00135 | THE WOUNDED HEALER INC. · Payment #3 - March 2026 | 4,800.00 | Paid · Conforming |
| 04/30/2026 | Reimbursement national opioid trust walgreens | 5,832.89 | Receipt | ||
| 05/12/2026 | open | 26-01344 | WELLS ROBERT · What to Look for Presentation | 6,600.00 | Open encumbrance · Unverified |
| 05/12/2026 | open | 26-01345 | SAM'S CLUB/GECRB · Bikes and helmets for | 500.00 | Open encumbrance · Non-conforming |
| 05/27/2026 | 1607 | 26-00135 | THE WOUNDED HEALER INC. · Payment #4 - April 2026 | 4,800.00 | Paid · Conforming |
| 05/27/2026 | open | 26-01454 | SAM'S CLUB/GECRB · 2 BIKES WITH HELMETS TO | 500.00 | Open encumbrance · Non-conforming |
| 05/29/2026 | 1608 | 26-01454 | SAM'S CLUB/GECRB · 2 BIKES WITH HELMETS TO | 409.94 | Paid · Non-conforming |
| 05/29/2026 | open | 26-01454 | SAM'S CLUB/GECRB · 2 BIKES WITH HELMETS TO | -500.00 | Open encumbrance · Non-conforming |
| 06/05/2026 | 1611 | 26-01344 | WELLS ROBERT · 1st Payment - 5/29 and 5/30 | 1,200.00 | Paid · Unverified |
| 06/05/2026 | open | 26-01344 | WELLS ROBERT · What to Look for Presentation | -1,200.00 | Open encumbrance · Unverified |
| 06/10/2026 | 1613 | 26-01569 | DAVE & BUSTER'S OF NJ INC. · Winslow High School Project | 1,605.00 | Paid · Non-conforming |
| 06/24/2026 | 1615 | 26-00135 | THE WOUNDED HEALER INC. · Payment #5 - May 2026 | 4,800.00 | Paid · Conforming |
| 06/24/2026 | 1616 | 26-01344 | WELLS ROBERT · 2nd Payment - 6/13 | 600.00 | Paid · Unverified |
| 06/24/2026 | open | 26-01344 | WELLS ROBERT · What to Look for Presentation | -600.00 | Open encumbrance · Unverified |
| 06/24/2026 | open | 26-00135 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | -4,800.00 | Open encumbrance · Conforming |
| 07/22/2026 | 1619 | 26-00135 | THE WOUNDED HEALER INC. · Payment #6 - June 2026 | 4,800.00 | Paid · Conforming |
| 07/22/2026 | open | 26-00135 | THE WOUNDED HEALER INC. · OUTPATIENT SUBSTANCE ABUSE | -4,800.00 | Open encumbrance · Conforming |
| 08/14/2026 | 1621 | 26-01344 | WELLS ROBERT · 3rd Payment - 8/4 | 600.00 | Paid · Unverified |
| 08/14/2026 | open | 26-01344 | WELLS ROBERT · What to Look for Presentation | -600.00 | Open encumbrance · Unverified |
| 08/19/2026 | 1624 | 26-01912 | V. & E. RALPH & SON · Medical supplies | 1,964.64 | Paid · Unverified |
| 08/19/2026 | 1624 | 26-01911 | V. & E. RALPH & SON · AED's | 7,240.40 | Paid · Non-conforming |
| 08/25/2026 | open | 26-01345 | SAM'S CLUB/GECRB · Bikes and helmets for | -500.00 | Open encumbrance · Non-conforming |
| Total paid | 161,179.36 | ||||
| Conforming abatement spending | 134,598.50 |
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 $134,400.00, 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 Winslow Township tell the State it spent the money on?
It certified 4 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
Winslow Township
Winslow Township pays recovery specialists from its settlement account, and it reports an arcade graduation party, raffle bikes, event fees and a conference to the State under the same recovery program or as naloxone training.