Bridgeton

Why this grade
  1. 01Certified a Code Blue donation and phone bills as treatment25,368.46
  2. 02Certified a budget balance as 181,715.94 on hand127,727.88
  3. 03Paid 25,000.00 for Code Blue, funded elsewhere since 202125,000.00
  4. 04FY2024 and FY2025 spending matches the ledger to the cent106,712.49
RecordsRecords produced in part2 productions
Ledger coveragepartial · 08/02/2023 to 08/18/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score93.35AGrade A · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %100 / 100
Spending conformity40 %93.37 / 100
Transparency10 %60 / 100
Weighted, before caps93.35
Grade after capsA
How grades work
In one page

What the reports say,
and what the books show.

Bridgeton has received $433,295.01 in opioid settlement funds and spent $380,346.35 of it.

Certified FY2025 · Recovery Centers of America102,250.00
Certified FY2025 · Recovery Outreach Ambassadors (ROA)+ 3,835.36
Certified+ 272,594.46
Certified FY2026 · Collaboration with All For You Medical Transportation Co & South Jersey Drug Treatment+ 11,976.00
Certified FY2026 · Recovery Centers of America+ 260,618.46
Certified FY2026 · Recovery Outreach Ambassadors (ROA)+ 0.00
Certified+ 0.00
Certified+ 627.13
Certified FY2024 · Recovery Outreach Ambassadors (ROA)+ 627.13
Certified+ 106,085.36
Certified to the State758,613.90
Recovery Centers of America · ck 27722,500.00
Recovery Centers of America · ck 277+ 22,500.00
Recovery Centers of America · ck 277+ 22,500.00
Recovery Centers of America · ck 277+ 22,500.00
Recovery Centers of America · ck 293+ 5,950.00
Recovery Centers of America · ck 293+ 6,300.00
Payroll-Bridgeton · ck Ck202414+ 325.00
Payroll-Bridgeton · ck Ck202416+ 260.00
Payroll-Bridgeton · ck Ck202418+ 260.00
Payroll-Bridgeton · ck Ck202420+ 1,914.06
Payroll-Bridgeton · ck Ck202421+ 97.50
Payroll-Bridgeton · ck Ck202501+ 195.00
Payroll-Bridgeton · ck Ck202512+ 227.50
Payroll-Bridgeton · ck Ck202513+ 130.00
T-Mobile USA Inc. · ck 164+ 30.35
T-Mobile USA Inc. · ck 188+ 30.35
T-Mobile USA Inc. · ck 206+ 30.35
T-Mobile USA Inc. · ck 218+ 30.35
T-Mobile USA Inc. · ck 245+ 30.35
T-Mobile USA Inc. · ck 253+ 30.35
T-Mobile USA Inc. · ck 266+ 30.70
T-Mobile USA Inc. · ck 273+ 30.70
T-Mobile USA Inc. · ck 284+ 30.70
T-Mobile USA Inc. · ck 305+ 30.70
T-Mobile USA Inc. · ck 719+ 30.70
T-Mobile USA Inc. · ck 719+ 30.70
Bridgeton Printing LLC · ck 168+ 60.00
T-Mobile USA Inc. · ck 347+ 30.70
T-Mobile USA Inc. · ck 804+ 30.70
T-Mobile USA Inc. · ck 862+ 30.70
T-Mobile USA Inc. · ck 395+ 30.70
T-Mobile USA Inc. · ck 20+ 30.71
T-Mobile USA Inc. · ck 67+ 30.71
T-Mobile USA Inc. · ck 114+ 30.71
T-Mobile USA Inc. · ck 161+ 30.71
T-Mobile USA Inc. · ck 202+ 30.71
T-Mobile USA Inc. · ck 230+ 30.71
T-Mobile USA Inc. · ck 292+ 30.70
T-MOBILE USA, INC. · ck 331+ 30.70
Recovery Centers of America · ck 359+ 22,500.00
Recovery Centers of America · ck 359+ 22,500.00
Recovery Centers of America · ck 359+ 8,400.00
Recovery Centers of America · ck 359+ 4,250.00
Recovery Centers of America · ck 359+ 22,500.00
Recovery Centers of America · ck 359+ 5,100.00
Recovery Centers of America · ck 359+ 1,400.00
Recovery Centers of America · ck 359+ 22,500.00
Recovery Centers of America · ck 359+ 22,500.00
Recovery Centers of America · ck 359+ 2,550.00
Recovery Centers of America · ck 359+ 9,800.00
Recovery Centers of America · ck 376+ 22,500.00
Recovery Centers of America · ck 376+ 22,500.00
Recovery Centers of America · ck 376+ 14,700.00
Recovery Centers of America · ck 428+ 6,800.00
Recovery Centers of America · ck 428+ 16,500.00
Recovery Centers of America · ck 428+ 8,250.00
All For You Medical · ck 378+ 384.00
All For You Medical · ck 398+ 636.00
All For You Medical · ck 415+ 1,038.00
All For You Medical · ck 431+ 1,902.00
All For You Medical · ck 474+ 2,568.00
All For You Medical · ck 469+ 1,170.00
All For You Medical · ck 480+ 738.00
All For You Medical · ck 491+ 1,260.00
All For You Medical · ck 508+ 1,200.00
ALL FOR YOU MEDICAL · ck 533+ 1,080.00
Tri-County Community Action · ck 478+ 25,000.00
Amazon.com Services LLC · ck 131+ 12.99
Amazon.com Services LLC · ck 131+ 9.99
Amazon.com Services LLC · ck 131+ 5.49
Payroll-Bridgeton · ck Ck202412+ 585.00
T-Mobile USA Inc. · ck 150+ 13.66
Matched purchases379,306.95
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$433,295.01Cumulative 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$379,306.95What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the books$380,346.35Non-conforming under the Exhibit E gates: $25,000.00.Account G-02-10-554-000
Unreported to date: $1,039.40. It enters the grade when the report lands.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. The first payment from settlement account G-02-23-554-000-000 is dated 05/21/2024. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ20
Programs listed
none
Amount expended
$0.00
Received to date
$87,441.97
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchTies as a sumThe FY2024 report certifies 627.13 expended between 07/01/2023 and 06/30/2024. The account paid 627.13 in that window, a phone case, charging block and shipping for 28.47, payroll of 585.00 and one T-Mobile bill of 13.66. Report and books agree to the cent.
Certified627.13Recovery Outreach Ambassadors (ROA)
The books627.13paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ20
Program name
Recovery Outreach Ambassadors (ROA)
Recipient
City of Bridgeton
Recipient category
County or Municipality (including Departments and Municipal Alliances),First Responders, Law Enforcement, and Emergency Services
Amount expended
$627.13
Unspent on hand
$311,079.54
Received to date
$261,874.21
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies as a sumRecovery Centers of America is certified at 102,250.00 expended. Check 277 for 90,000.00 on 03/04/2025 and check 293 for 12,250.00 on 04/01/2025 make the figure to the cent. Both are RCA Treatment Services invoices.
Certified106,085.36Recovery Centers of America · Recovery Outreach Ambassadors (ROA)
The books106,085.36paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ20
Program name
Recovery Centers of America
Recipient
City of Bridgeton
Recipient category
Hospital/Healthcare Provider (including Mental Health or Substance Use Treatment Provider)
Programs listed
2
Amount expended
$106,085.36
Unspent on hand
$257,330.99
Received to date
$364,043.48
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 272,594.46 expended between 07/01/2025 and 06/30/2026. The account paid 272,594.46 in that window, Recovery Centers of America 235,250.00, Code Blue 25,000.00, medical transport 11,976.00 and phone bills 368.46. The total is right. The program it is reported under is not, as the Recovery Centers of America reconciliation shows.
Certified272,594.46Collaboration with All For You Medical Transportation Co & South Jersey Drug Treatment · Recovery Centers of America · Recovery Outreach Ambassadors (ROA)
The books272,594.46paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ20
Program name
Collaboration with All For You Medical Transportation Co & South Jersey Drug Treatment
Recipient
All for You Medical Transportation Company
Recipient category
Hospital/Healthcare Provider (including Mental Health or Substance Use Treatment Provider); Others
Programs listed
3
Amount expended
$272,594.46
Unspent on hand
$181,715.94
Received to date
$433,295.01
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books1,039.40paid in window
Difference1,039.40paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

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.

01

The FY2026 report updates the Recovery Centers of America program at 260,618.46 spent between 07/01/2025 and 06/30/2026 (page 7).

The FY2025 report set that program up as treatment stays the City pays for residents who cannot afford them, primary category Treatment (pages 3 and 4). The books show 235,250.00 paid to Recovery Centers of America in the period. Purchase order 25-01561 was paid by check 359 on 08/07/2025 for 144,000.00, purchase order 25-01902 by check 376 on 09/16/2025 for 59,700.00 and purchase order 25-02396 by check 428 on 12/02/2025 for 31,550.00. The other 25,368.46 went elsewhere. Purchase order 26-00364, check 478 on 03/03/2026, paid Tri-County Community Action 25,000.00, described Code Blue Donation - Opioid. Twelve T-Mobile bills for the Opioid line on the City's cell account came to 368.46. Together the payments make the certified figure to the cent. Code Blue is a cold-weather emergency program. The City has paid Tri-County for it every season since 2020-21 from other accounts. The phone line served the Recovery Outreach Ambassadors, a program the same report says has ended. A Code Blue donation and a phone bill are not treatment stays at Recovery Centers of America.

program-misclassification · 8 documents · 10/03/2026
Verified25,368.46per the books
02

The FY2026 report certifies 181,715.94 of unspent and uncommitted settlement money that the City currently has on hand (question 9, page 2).

The same report certifies 433,295.01 received since 2022 (question 3, page 1). The City's four reports certify 379,306.95 spent, 0.00 through 06/30/2023, 627.13 in FY2024, 106,085.36 in FY2025 and 272,594.46 in FY2026. The settlement account paid the same 379,306.95 through 06/30/2026. By the reports' own figures 53,988.06 was left at 06/30/2026. The certified figure is the account's budget balance instead. On 06/30/2026 an entry labeled 2026 Bud Grant Setup raised the account's appropriation from 422,601.87 to 561,022.89, adding 138,421.02. The balance the audit trail prints after that entry is 181,715.94, the 43,294.92 left of the old appropriation plus the 138,421.02 added. An appropriation is authority to spend, not money in hand. The 561,022.89 appropriated is 127,727.88 more than the 433,295.01 the City reports receiving, and the certified figure is 127,727.88 more than the report's own figures leave.

unspent-misstated · 6 documents · 10/03/2026
Verified127,727.88per the books
03

Fact.

The City has paid Tri-County Community Action for Code Blue, a cold-weather emergency program, every season since 2020-21. Until March 2026 every payment came from accounts other than the settlement account. The current fund paid 23,000.00 on 02/16/2021, 25,000.00 on 02/01/2022 and 16,666.67 on 11/14/2022. A federal CDBG account labeled Code Blue paid 10,000.00 on 03/15/2022 and 10,000.00 on 10/04/2022. The County shared-services grant accounts paid 41,666.67 for 2022, 58,333.34 for 2023, 50,000.00 for 2024 in two payments of 25,000.00, and 25,000.00 for 2025 by check 473 on 02/17/2026. County receipts on the Code Blue revenue account total 175,000.01, the same as those four grant accounts paid out. Fourteen days after check 473, on 03/03/2026, the settlement account paid Tri-County 25,000.00 by check 478, described Code Blue Donation - Opioid. No County receipt matches it. On 04/24/2026 the City opened a second 25,000.00 Code Blue line on the 2025 County grant account and deleted it. On 06/30/2026 the budget set up the 2025 County grant at 25,000.00. It had set up the 2024 grant at 50,000.00 on 07/15/2025. The Code Blue trust also paid Tri-County 54,400.79 between 11/17/2025 and 05/05/2026. The FY2026 report does not name Code Blue. It counts the payment inside the Recovery Centers of America figure. Inference. The settlement payment took the place of the second County installment the program carried the year before. The records show the pattern. That the settlement money took over that cost is this project's inference from them.

supplantation · 6 documents · 10/03/2026
Inference25,000.00per the books
04

The FY2024 report certifies 627.13 expended between 07/01/2023 and 06/30/2024, all of it the Recovery Outreach Ambassadors program (pages 1 to 3).

The account paid 627.13 in that period, a phone case, charging block and shipping for 28.47 on 05/21/2024, payroll of 585.00 on 06/07/2024 and a T-Mobile bill of 13.66 on 06/18/2024. The FY2025 report certifies 106,085.36 expended between 07/01/2024 and 06/30/2025 (page 1). Recovery Centers of America is certified at 102,250.00, and check 277 for 90,000.00 on 03/04/2025 and check 293 for 12,250.00 on 04/01/2025 make that figure. The outreach program update is certified at 3,835.36, and eight payroll postings of 3,409.06, twelve phone bills of 366.30 and business cards of 60.00 make that figure. Each certified figure equals the payments in its year to the cent. The FY2025 report's unspent figure, 257,330.99, also ties. It is the 364,043.48 the report says the City received less the 106,712.49 spent through 06/30/2025.

conforming-spending · 5 documents · 10/03/2026
Verified106,712.49per the books
05

The FY2026 report lists a new program, Collaboration with All For You Medical Transportation Co and South Jersey Drug Treatment, at 11,976.00 funded and spent, primary category Treatment, funded 07/15/2025 and launched 08/07/2025 (pages 4 to 6).

It describes transport of residents to the South Jersey Drug Treatment Center for daily and weekly medication-assisted treatment and reports 7 people served. The account paid All For You Medical ten monthly transport invoices for August 2025 through May 2026, from check 378 on 09/16/2025 to check 533 on 06/16/2026. They make the certified figure to the cent. The vendor history shows every payment the City has made to this vendor is on the settlement account, beginning with an order first encumbered on 09/08/2025.

conforming-spending · 4 documents · 10/03/2026
Verified11,976.00per the books

Patterns this jurisdiction appears in: Funding-source substitution

How the money was spent

The ledger, as printed.

Account G-02-10-554-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-10-554-000
DateCheckPOPayee and descriptionAmountClass
08/02/2023DIR DEPReference R 39005 seq 1 · Cash Receipt YEAR 3 DISTRIBUTOR PAYMENT20,243.52Receipt
11/09/2023DIR DEPReference R 39075 seq 1 · Cash Receipt NATL OPOID ABATEMENT TRUST5,156.66Receipt
04/30/2024WIREReference R 39178 seq 7 · Cash Receipt WALGREENS PAYMENT #26,796.63Receipt
04/30/2024WIREReference R 39178 seq 1 · Cash Receipt WALMART PAYMENT INITIAL AND #172,031.34Receipt
04/30/2024WIREReference R 39178 seq 2 · Cash Receipt DISTRIBUTOR PAYMENT #711,654.19Receipt
04/30/2024WIREReference R 39178 seq 3 · Cash Receipt CVS PAYMENT #18,898.71Receipt
04/30/2024WIREReference R 39178 seq 5 · Cash Receipt TEVA PAYMENT #17,392.59Receipt
04/30/2024WIREReference R 39178 seq 4 · Cash Receipt ALLERGAN PAYMENT #18,261.53Receipt
04/30/2024WIREReference R 39178 seq 6 · Cash Receipt WALGREENS PAYMENT #111,383.73Receipt
05/21/202413124-01039Amazon.com Services LLC · Phone Case12.99Paid · Conforming
05/21/202413124-01039Amazon.com Services LLC · Shipping & Discounts5.49Paid · Conforming
05/21/202413124-01039Amazon.com Services LLC · Charging Block9.99Paid · Conforming
06/07/2024Ck20241224-01218Payroll-Bridgeton · Gross PR 06.07.24585.00Paid · Conforming
06/17/2024ACHReference R 39205 seq 1 · Cash Receipt JANSSEN PYMT#422,613.34Receipt
06/18/202415024-01220T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile13.66Paid · Conforming
07/05/2024Ck20241424-01526Payroll-Bridgeton · Gross PR 7.5.24325.00Paid · Conforming
07/16/202416424-01545T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.35Paid · Conforming
07/19/2024Ck20241624-01612Payroll-Bridgeton · Gross PR 7.19.24260.00Paid · Conforming
07/31/2024ACHReference R 39231 seq 3 · Cash Receipt TEVA PAYMENT #28,091.60Receipt
07/31/2024ACHReference R 39231 seq 1 · Cash Receipt DISTRIBUTOR PAYMENT #427,414.29Receipt
07/31/2024ACHReference R 39231 seq 2 · Cash Receipt ALLERGAN PAYMENT #28,267.27Receipt
07/31/2024ACHReference R 39231 seq 4 · Cash Receipt CVS PAYMENT #27,025.00Receipt
08/06/202416824-01598Bridgeton Printing LLC · Business Cards - Recovery60.00Paid · Conforming
08/16/2024Ck20241824-01844Payroll-Bridgeton · Gross PR 8.16.24260.00Paid · Conforming
08/20/202418824-01794T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.35Paid · Conforming
08/30/2024Ck20242024-01939Payroll-Bridgeton · Gross PR 8.30.241,914.06Paid · Conforming
09/06/2024ACHReference R 39268 seq 1 · Cash Receipt MCKINSEY SETTLEMENT FUNDS 9.6.2410,417.68Receipt
09/13/2024Ck20242124-02030Payroll-Bridgeton · Gross PR 9.13.2497.50Paid · Conforming
09/17/202420624-01983T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.35Paid · Conforming
10/08/202421824-02183T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.35Paid · Conforming
10/10/2024ACHReference R 39274 seq 1 · Cash Receipt ENDO PUBLIC TRUST9,024.60Receipt
11/18/202424524-02592T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.35Paid · Conforming
12/17/202425324-02816T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.35Paid · Conforming
01/03/2025Ck20250125-00027Payroll-Bridgeton · Gross PR 01.03.25195.00Paid · Conforming
01/21/202526625-00119T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Conforming
02/18/202527325-00300T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Conforming
03/04/202527725-00471Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
03/04/202527725-00471Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
03/04/202527725-00471Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
03/04/202527725-00471Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
03/18/202528425-00557T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Conforming
04/01/202529325-00658Recovery Centers of America · RCA Treatment Services6,300.00Paid · Conforming
04/01/202529325-00658Recovery Centers of America · RCA Treatment Services5,950.00Paid · Conforming
04/15/2025Reference R 39402 seq 1 · Cash Receipt OPIOID - WALGREENS PAYMENT YEAR 36,803.20Receipt
04/21/202530525-00749T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Conforming
05/23/2025Ck20251225-01107Payroll-Bridgeton · Gross PR 05.23.25227.50Paid · Conforming
06/03/202571925-01175T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Conforming
06/03/202571925-01176T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Conforming
06/06/2025Ck20251325-01181Payroll-Bridgeton · 06.06.2025 Gross Payroll130.00Paid · Conforming
06/16/2025Reference R 39428 seq 1 · Cash Receipt OPIOID JANSSEN PAYMENT# 525,125.63Receipt
07/01/202534725-01426T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Unverified
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services9,800.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services2,550.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services1,400.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services5,100.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services4,250.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services8,400.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
08/07/202535925-01561Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
08/07/202580425-01694T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Unverified
08/08/2025Reference R 39472 seq 1 · Cash Receipt OPIOID SETTELEMENT FUND YEAR 5 PYMT27,414.29Receipt
08/08/2025Reference R 39472 seq 3 · Cash Receipt OPIOD SETTLEMENT - CVS PAYMENT 314,494.11Receipt
08/08/2025Reference R 39472 seq 4 · Cash Receipt OPIOD SETTLEMENT - TEVA PAYMENT 37,874.51Receipt
08/08/2025Reference R 39472 seq 2 · Cash Receipt OPIOD SETTLEMENT - ALLERGAN PAYMENT 38,199.23Receipt
09/16/202537625-01902Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
09/16/202537625-01902Recovery Centers of America · RCA Treatment Services14,700.00Paid · Conforming
09/16/202537625-01902Recovery Centers of America · RCA Treatment Services22,500.00Paid · Conforming
09/16/202537825-01993All For You Medical · Med Transport - August384.00Paid · Conforming
09/16/202586225-01983T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Unverified
10/09/202539525-02173T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Unverified
10/21/202539825-02269All For You Medical · Med Transport - September636.00Paid · Conforming
10/31/2025Reference R 39506 seq 1 · Cash Receipt OPIOID - WALMART PAYMENT#3576.25Receipt
11/17/20252025-02488T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.71Paid · Unverified
11/17/202541525-02462All For You Medical · Med Transport - October1,038.00Paid · Conforming
12/02/202542825-02396Recovery Centers of America · RCA Treatment Services6,800.00Paid · Conforming
12/02/202542825-02396Recovery Centers of America · RCA Treatment Services8,250.00Paid · Conforming
12/02/202542825-02396Recovery Centers of America · RCA Treatment Services16,500.00Paid · Conforming
12/16/202543125-02650All For You Medical · Med Transport - November1,902.00Paid · Conforming
12/16/20256725-02695T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.71Paid · Unverified
01/20/202611426-00106T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.71Paid · Unverified
02/17/202616126-00321T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.71Paid · Unverified
02/17/202646926-00250All For You Medical · Med Transport - January1,170.00Paid · Conforming
02/19/202647426-00046All For You Medical · Med Transport - December2,568.00Paid · Conforming
03/03/202647826-00364Tri-County Community Action · Code Blue Donation - Opioid25,000.00Paid · Non-conforming
03/17/202620226-00542T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.71Paid · Unverified
03/17/202648026-00498All For You Medical · Med Transport - February738.00Paid · Conforming
04/07/202623026-00750T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.71Paid · Unverified
04/21/202649126-00799All For You Medical · Med Transport - March1,260.00Paid · Conforming
04/30/2026Reference R 39603 seq 1 · Cash Receipt OPIOID - WALGREENS PYMNT YEAR 46,672.33Receipt
05/19/202629226-01052T-Mobile USA Inc. · Opioid Acct No: 984154732 T-Mobile30.70Paid · Unverified
05/19/202650826-00989All For You Medical · Med Transport - April1,200.00Paid · Conforming
06/16/202633126-01236T-MOBILE USA, INC. · OPIOID:ACCT NO: 98415473230.70Paid · Unverified
06/16/202653326-01198ALL FOR YOU MEDICAL · MED TRANSPORT - MAY1,080.00Paid · Conforming
07/21/202637626-01590T-MOBILE USA, INC. · OPIOID:ACCT NO: 98415473230.70Paid · Unverified
07/21/202657426-01506ALL FOR YOU MEDICAL · MED TRANSPORT - JUNE978.00Paid · Conforming
08/10/2026open26-01804ALL FOR YOU MEDICAL · MED TRANSPORT - JULY1,056.00Open encumbrance · Conforming
08/18/202642526-01828T-MOBILE USA, INC. · OPIOID:ACCT NO: 98415473230.70Paid · Unverified
Total paid380,346.35
Conforming abatement spending354,916.49
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 $337,500.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.

Recovery Centers of America337,500.00 337,500.00 from the opioid account
Tri-County Community Action25,000.00 25,000.00 from the opioid account
All For You Medical12,954.00 12,954.00 from the opioid account
T-Mobile USA Inc.809.82 809.82 from the opioid account
Bridgeton Printing LLC60.00 60.00 from the opioid account
Amazon.com Services LLC28.47 28.47 from the opioid account
Documents · 15
ledgerCity Budget Distribution History Report by Budget Account, account G-02-23-554-000-000 National Opioid Settlement, check dates 01/01/2024 to 08/31/2026, printed 08/31/202608/31/2026Open
ledgerCity Budget Transaction Audit Trail, account G-02-23-554-000-000 National Opioid Settlement, 05/01/2026 to 08/31/2026, printed 08/31/202608/31/2026Open
ledgerCity Budget Transaction Audit Trail, account T-51-00-000-000-001 Code Blue Operations, 01/01/2019 to 12/31/2026, printed 08/31/202608/31/2026Open
ledgerCity Budget Transaction Audit Trails for six Code Blue accounts, 1-01-42-100-000-021 and 2-01-42-100-000-021 County of Cumberland - Code Blue and G-02-22-621 to G-02-25-621 Code Blue - County Shared Services 2022 to 2025, printed 08/31/202608/31/2026Open
vendor historyCity Detail Vendor Activity Report by Vendor Id, All For You Medical, vendor ALLFORYO, all funds, 01/01/2018 to 08/31/2026, printed 08/31/202608/31/2026Open
vendor historyCity Detail Vendor Activity Report by Vendor Id, Recovery Centers of America, vendor RECOVCTR, all funds, 01/01/2018 to 08/31/2026, printed 08/31/202608/31/2026Open
vendor historyCity Detail Vendor Activity Report by Vendor Id, T-Mobile USA, Inc., vendor TMOBIL40, all funds, 01/01/2018 to 08/31/2026, printed 08/31/202608/31/2026Open
vendor historyCity Detail Vendor Activity Report by Vendor Id, Tri-County Community Action, vendor TRI-CO25, all funds, 01/01/2018 to 08/31/2026, printed 08/31/202608/31/2026Open
ledgerCity Revenue Detail Inquiry, account G-02-10-621-000 Code Blue - County Shared Services, 01/01/2019 to 08/31/2026, printed 08/31/202608/31/2026Open
ledgerCity Budget Transaction Audit Trail, account G-02-23-554-000-000 National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/27/202605/27/2026Open
ledgerCity Detail Revenue Transaction Inquiry By Account, account G-02-10-554-000 National Opioid Settlement, cash receipts 01/01/22 to 12/31/26, printed 05/27/202605/27/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Bridgeton City, State ID NJ20Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Bridgeton City, State ID NJ20Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Bridgeton City, State ID NJ20Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Bridgeton City, State ID NJ20Open

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
Records produced in part
Correction from Bridgeton

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 Bridgeton tell the State it spent the money on?

It certified 6 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

Related

PatternsFunding-source substitution
Cumberland County
FGrade F · provisionalVineland0.00
Records pendingMillville0.00
County pageRankings

Articles about this town

  1. ReportBridgeton10/03/2026

    Bridgeton City

    Bridgeton City spends most of its settlement money on treatment that ties to its books, but its FY2026 report counts a 25,000.00 Code Blue donation and phone bills as Recovery Centers of America treatment and certifies a budget balance as money on hand.

All articles