Gloucester County
- 01Moved an existing transportation bill onto settlement money92,458.75
- 02Charged its own payroll to the settlement account160,201.08
- 03Left the fund's largest commitment off the FY2025 report5,106,028.00
- 04Left one transportation payment out of the FY2025 total7,671.25
What the reports say,
and what the books show.
Gloucester County has received $9,797,199.21 in opioid settlement funds and spent $1,975,933.14 of it. Its largest single year difference between the report and the books is $81,314.15.
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
- $1,654,651.00
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $5,921,218.00
- Received to date
- $5,921,218.00
filed
- Program name
- Rowan College of South Jersey Opioid Abatement Fund
- Recipient
- Rowan College of South Jersey
- Recipient category
- Schools, Colleges, Universities
- Amount expended
- $250,000.00
- Unspent on hand
- $7,587,999.00
- Received to date
- $8,231,359.00
filed
- Program name
- Gloucester County Shower Trailer
- Recipient
- Gloucester County
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Programs listed
- 6
- Amount expended
- $1,659,434.49
- Unspent on hand
- $1,899,016.00
- Received to date
- $9,797,199.21
13 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 County pays one vendor monthly for transportation and it moved that bill onto settlement money.
The County's own vendor payment history, produced 09/04/2026, carries the whole relationship on one report. Monthly transportation ran on county account G-02-22-330-332-20217, a Professional Services line, from the October 2023 service month through the March 2025 service month, ending with purchase order 25-02586 for March 2025 at 8,478.75 paid on check 438864 dated 04/17/2025. The next service month, April 2025, is purchase order 25-03685 at 7,671.25 paid on check 439441 dated 05/29/2025, and it is charged to settlement account G-02-22-331-382-20302. From that month forward the settlement account carries thirteen monthly invoices, 92,458.75 in total, through the June 2026 service month. Same vendor, same monthly cadence, same invoice format, same dollar band, and no gap between the last invoice on the old account and the first invoice on the settlement account. The change in funding source is on the face of a county record. The County can answer it by showing that the rides bought on settlement funds serve a different population than the rides it bought before. The FY2026 report, published 10/01/2026, lists the service as a program named Holcomb Transportation, bus rides for elementary school students to an after school club, under Primary Prevention, Education, and Training (pages 12 to 15). It gives the program's funding date as 09/20/2023, the start of the contract the County paid from its own account until the March 2025 service month. It certifies 71,463.75 spent in the year, which equals the ten invoices paid in the window to the cent. The County produced this line twice and the two do not agree. The account report prints 84,787.50 expended to date against the 92,458.75 the vendor payment history shows charged to the same account. The difference is exactly the April 2025 invoice. The activity on this line before 05/01/2026 has not been produced in full.
funding-source-substitution · 4 documents · 10/03/2026The County budgeted 1,108,700.00 of settlement money to its own Regular Pay line, account G-02-22-331-382-10101, by transferring it out of the main services line.
The account report printed 08/19/2026 shows 160,201.08 already charged to it in biweekly payroll runs. No report filed with the State through FY2025 discloses a payroll program, a staffing program or any program at all other than the Rowan College one. The payroll line does not appear in the purchase order listing because payroll is not purchase order driven, so a reader working from the purchase order records alone would never see it. The FY2026 report, published 10/01/2026, is the first to disclose salaries. It certifies 101,432.93 of administrative expenses and describes them as personnel salaries for the administration and oversight of the program (page 2). The record names no position and no duties for the payroll.
undisclosed-spending · 3 documents · 10/03/2026The largest single commitment in the fund is a shared services agreement with Rowan University for 5,106,028.00, authorized by resolution for the term 02/01/2025 to 01/31/2028 and carried on purchase order 25-09319.
The agreement buys mobile peer recovery, mobile harm reduction, campus recovery housing and a needs assessment. It is a real abatement program. No report filed with the State through FY2025 names it, names Rowan University, or counts any part of it in a funded program schedule. The FY2026 report, published 10/01/2026, names it for the first time as the Rowan University program. It gives 02/01/2025 as the date the program was funded and launched, inside the FY2025 year, and certifies 619,992.81 spent in FY2026 (pages 8 and 9). That figure equals lines 1 and 2 of purchase order 25-09319 to the cent.
undisclosed-spending · 5 documents · 10/03/2026The FY2025 report certifies 250,000.00 expended.
Two payments come out of the settlement account inside the reporting window and are fixed to a date by a produced document. Purchase order 25-01661 to Rowan College of South Jersey at 250,000.00, marked OK to pay on 03/04/2025, and purchase order 25-03685 to a transportation vendor at 7,671.25 for the April 2025 service month, paid on check 439441 dated 05/29/2025. The certified figure carries the first and leaves the second out. Two further purchase orders carry purchase order dates inside the same window, 25-05238 at 250,000.00 and 25-04838 at 143,360.00. The County certified both as encumbrances at 06/30/2025, which together make the certified 393,360.00 to the cent. The vendor payment history shows 25-04838 paid on check 443633 dated 01/22/2026, inside FY2026. The voucher copy of purchase order 25-05238 is marked OK to pay 250,000.00 on 07/03/2025 and stamped received 07/07/2025. Both dates fall after the window closed. The form reads sign and return for payment, so payment follows that approval. No check for 25-05238 is in the record, so its exact payment date is not known. On the voucher dates the second Rowan College tranche was still open at 06/30/2025 and the County reported it correctly as an encumbrance. This project dates 25-05238 to the voucher approval, 07/03/2025, inside FY2026. The amount here is the one payment the record shows was made inside the window and left out of the certification. On the record as produced it is the whole FY2025 gap.
understated-expenditure · 5 documents · 09/23/2026On 07/29/2026 the County posted a journal moving 41,852.01 of one employee's salary for the period 03/26/2026 through 07/30/2026 onto the settlement payroll line.
The entry is retroactive, it covers four months that had already been paid, and it was posted one month after the close of the State reporting year. The journal does not name the account the salary came from, so the record does not show what the settlement account replaced. A salary moved onto a grant after the fact, by journal, with no stated source, is not a documented abatement expense.
salary-reclass · 1 document · 09/23/2026The FY2025 report certifies 393,360.00 encumbered.
Two open purchase orders make that figure to the cent. Purchase order 25-05238 to Rowan College of South Jersey at 250,000.00 and purchase order 25-04838 for a five station handicapped accessible laundry and shower trailer at 143,360.00. The report lists one funded program and it is the Rowan College program. It does not list the mobile shower and laundry unit that makes up 143,360.00 of the certified encumbrance, and it does not list the monthly transportation the County had been paying from the account since the April 2025 service month. The certified total counts the trailer purchase order to the cent. The program schedule beside it leaves the trailer out.
incomplete-program-schedule · 4 documents · 09/23/2026The County paid a Washington consulting firm 250,000.00 from the settlement account on purchase order 25-07623.
The authorizing resolution and the purchase order describe the work in one sentence, implementation and set up activities to kick off a multi lingual outreach program, for a term of two months from 08/20/2025 to 10/20/2025. The whole 250,000.00 was drawn inside three months, on check 441960 dated 10/16/2025 for 72,200.00, check 442809 dated 11/26/2025 for two lines of 71,600.00 and 74,400.00, and check 443484 dated 12/18/2025 for 31,800.00. The County's vendor payment history for this firm holds those four lines and nothing else. It had never been paid by the County before. The invoice numbered 111225 and dated November 12 2025, three weeks after the term ended, bills 74,400.00 for in person field outreach and states that 744 of the 2,000 contracted outreach hours had been deployed, which it puts at 37.20 percent. The fee is invoiced on the share of the field outreach completed. The FY2026 report, published 10/01/2026, now lists the firm as a program, The Civic Operations Group, under Primary Prevention, Education, and Training, and certifies the 250,000.00 as spent, which equals the four payments to the cent (pages 15 to 19). It describes door to door outreach and gives the funded date as 11/26/2025, the date of check 442809. Apart from that report and the firm's own invoicing, the record holds no account of the work. No report, deliverable or other work product from the firm has been produced.
undocumented-spending · 5 documents · 10/03/2026On 07/31/2026 the County committed 4,500.00 of settlement money on purchase order 26-05859.
The order's one line reads Operational Readiness Course. It names no course content, no attendees and no other description. The order was open and unpaid on the ledger the County produced.
undocumented-spending · 1 document · 09/25/2026The County paid Rowan University 452,190.58 on 05/28/2026, line 3 of purchase order 25-09319 on check 445585, and voided that check on 06/30/2026.
The account did not put the commitment back into the open encumbrance. The encumbered total on the line is 4,158,844.61 after the void, the same figure the purchase order listing shows as open before it, and the available balance rose by the same 452,190.58. Of the 5,106,028.00 agreement, 619,992.81 is paid, 4,033,844.61 is encumbered and 452,190.58 now sits on neither side of the account. The purchase order listing produced in May 2026 still carries the payment as paid, so any figure drawn from that listing alone overstates what the County has spent on this agreement by 452,190.58. The FY2026 report, published 10/01/2026, certifies 619,992.81 spent on the agreement in the year, which is lines 1 and 2, and leaves the voided payment out (page 9). This entry is published so that the documents can be read against each other.
reversal · 4 documents · 10/03/2026The FY2026 report, published 10/01/2026, certifies 1,659,434.49 spent between 07/01/2025 and 06/30/2026 (page 1) and 4,179,785.18 encumbered but not yet spent (page 2).
The spending is six program amounts totalling 1,558,001.56 plus 101,432.93 of administrative salaries. Each program amount equals the County's payments in the year to the cent. Rowan University 619,992.81. Rowan College of South Jersey 250,000.00, the second payment under its agreement. The Civic Operations Group 250,000.00. The shower trailer and the truck that tows it 241,545.00. Inspira Medical Centers 125,000.00. The monthly transportation 71,463.75. The 452,190.58 Rowan University payment voided on 06/30/2026 is left out. Two smaller payments on the account sit in no program, 1,892.58 of drug test kits and strips that the purchase order listing shows paid but the account print does not carry, and 1,249.32 of e-prescribing that the account print shows reimbursed. The encumbered figure equals the purchase order lines open at 06/30/2026 to the cent, led by 4,033,844.61 on the Rowan University agreement. The administrative figure is the payroll charged to the line through the 07/02/2026 payroll run. 79,988.08 of it was charged before 05/01/2026 and is not itemized in the record, so that part cannot be tested line by line. Before the report was filed, this project listed the Rowan University agreement, the second Rowan College payment, the consulting contract, the hospital agreement, the shower trailer, the truck, the transportation and the payroll as spending the report would have to show. Every one of them is counted in it. This entry is stated because it is in the County's favor.
reporting-accuracy · 7 documents · 10/03/2026The FY2023 report certifies nothing expended.
The FY2024 report certifies nothing expended and answers No to funded programs. The books agree. The dedicated settlement account G-02-22-331-382 carries no activity of any kind before 02/28/2025. The neighbouring county accounts in the same series are not settlement money. G-02-22-331-385 is the state Municipal Alliance grant and G-02-22-331-386 is the state Alcohol and Drug Abuse Program grant. Both run continuously from 2018, both carry their own local matching funds, and both close out by cancelling unspent balances on the state grant cycle. Settlement funds do neither. Payments on those lines are not settlement spending and this project does not count them as such.
reporting-accuracy · 6 documents · 09/23/2026The County kept funding its own drug and alcohol program when settlement money arrived, and it did not move that program's providers onto the settlement account.
The modified appropriation on the state Alcohol and Drug Abuse line ran 900,310.00 in 2022, 817,588.00 in 2023, 731,279.00 in 2024, 633,048.00 in 2025 and 707,946.00 in 2026. Regular Pay on that line was 157,165.00 in 2022 and 2023, 169,322.00 in 2024, 160,222.00 in 2025 and 228,960.00 in 2026. The County put in its own matching funds every year, 75,383.00 in 2024, 73,915.00 in 2025 and 113,980.00 in 2026. The five substance use treatment providers the County has funded since 2018 have never been paid one dollar from the settlement account. Their vendor payment histories are published here and every line in them sits on the state grant series or on an unrelated county program grant. This is the control case for the entity and it is stated here because it cuts against the County.
maintenance-of-effort · 10 documents · 09/23/2026The County bought a five station thirty one foot handicapped accessible laundry and shower trailer for 143,360.00 and a 2026 Ford F350 cab and chassis to tow it for 98,185.00, both from the settlement account.
The two total 241,545.00. The trailer was shipped to County Disability Services and the truck was bought for the Department of Human Services. Neither the purchase orders nor the authorizing resolution states the population the unit serves. Mobile hygiene outreach can sit inside the uses Exhibit E lists and it can sit outside them, and nothing in the produced record settles which. The trailer was paid on check 443633 dated 01/22/2026 and the truck on check 445641 dated 05/28/2026. Since May 2026 the same account carries 27,594.77 of consumables, supplies, printing, food and event services across eleven vendors, most of it described on the ledger as shower trailer items.
Withdrawn. The FY2026 report, published 10/01/2026, answers the point this entry made. Its Gloucester County Shower Trailer program, pages 19 to 22, states the population the unit serves, people experiencing homelessness, people in treatment or recovery, people who use drugs and members of the general public, and names homelessness and housing instability as the problem it addresses. It places the program under Harm Reduction and Overdose Prevention, reports a launch on 07/14/2026 and 37 people served, and certifies 241,545.00 spent, which equals the trailer and the truck to the cent.
unverified-spending · 6 documents · 10/03/2026Patterns this jurisdiction appears in: Funding-source substitution · Year-end salary reclass
The ledger, as printed.
Account G-02-22-331-382-10101, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 12/09/2022 | US TREAS · US TREASURY settlement deposit | 966,265.69 | Receipt | ||
| 09/26/2023 | US TREAS · US TREASURY settlement deposit | 780,218.00 | Receipt | ||
| 12/21/2023 | US TREAS · US TREASURY settlement deposit | 116,596.00 | Receipt | ||
| 05/01/2024 | US TREAS · US TREASURY settlement deposit | 2,858,445.00 | Receipt | ||
| 06/18/2024 | US TREAS · US TREASURY settlement deposit | 511,308.00 | Receipt | ||
| 08/01/2024 | US TREAS · US TREASURY settlement deposit | 1,148,594.00 | Receipt | ||
| 09/06/2024 | US TREAS · US TREASURY settlement deposit | 235,553.52 | Receipt | ||
| 09/30/2024 | US TREAS · US TREASURY settlement deposit | -0.52 | Receipt | ||
| 10/10/2024 | US TREAS · US TREASURY settlement deposit | 204,054.00 | Receipt | ||
| 02/28/2025 | 25-01661 | ROWAN COLLEGE OF SOUTH JERSEY · SHARED SERVICE AGREEMENT | 250,000.00 | Paid · Conforming | |
| 04/17/2025 | US TREAS · US TREASURY settlement deposit | 153,826.79 | Receipt | ||
| 05/29/2025 | 439441 | 25-03685 | HOLCOMB TRANSPORTATION LLC · April 2025 Transportation | 7,671.25 | Paid · Non-conforming |
| 06/17/2025 | US TREAS · US TREASURY settlement deposit | 568,113.21 | Receipt | ||
| 07/03/2025 | 25-05238 | ROWAN COLLEGE OF SOUTH JERSEY · SHARED SERVICES AGREEMENT | 250,000.00 | Paid · Conforming | |
| 08/11/2025 | US TREAS · US TREASURY settlement deposit | 619,862.87 | Receipt | ||
| 08/11/2025 | US TREAS · US TREASURY settlement deposit | 691,167.65 | Receipt | ||
| 08/15/2025 | US TREAS · US TREASURY settlement deposit | -0.52 | Receipt | ||
| 09/18/2025 | 441628 | 25-06996 | HOLCOMB TRANSPORTATION LLC · May 2025 Transportation | 8,478.75 | Paid · Non-conforming |
| 09/18/2025 | 441628 | 25-06997 | HOLCOMB TRANSPORTATION LLC · June 2025 Transportation | 4,037.50 | Paid · Non-conforming |
| 10/16/2025 | 441960 | 25-07623 | THE CIVIC OPERATIONS GROUP INC · CONTRACT FOR PROFFESSIONAL (line 1) | 72,200.00 | Paid · Unverified |
| 10/16/2025 | 25-08118 | MCKESSON MEDICAL-SURGICAL · Drug ID test kits, fentanyl + xylazine test strips, gloves, shipping (6 lines) | 1,892.58 | Paid · Conforming | |
| 11/06/2025 | US TREAS · US TREASURY settlement deposit | 13,029.57 | Receipt | ||
| 11/06/2025 | US TREAS · US TREASURY settlement deposit | -0.57 | Receipt | ||
| 11/26/2025 | 442689 | 25-08737 | HOLCOMB TRANSPORTATION LLC · October 2025 Transportation | 8,882.50 | Paid · Non-conforming |
| 11/26/2025 | 442689 | 25-08108 | HOLCOMB TRANSPORTATION LLC · September Transportation | 7,671.25 | Paid · Non-conforming |
| 11/26/2025 | 442809 | 25-07623 | THE CIVIC OPERATIONS GROUP INC · CONTRACT FOR PROFFESSIONAL (line 2) | 71,600.00 | Paid · Unverified |
| 11/26/2025 | 442809 | 25-07623 | THE CIVIC OPERATIONS GROUP INC · CONTRACT FOR PROFFESSIONAL (line 3) | 74,400.00 | Paid · Unverified |
| 12/01/2025 | open | 25-09319 | ROWAN UNIVERSITY · Shared Services Agreement line 4 - OPEN | 4,033,844.61 | Open encumbrance · Conforming |
| 12/01/2025 | 25-09319 | ROWAN UNIVERSITY · Shared Services Agreement (line 2) | 452,190.58 | Paid · Conforming | |
| 12/01/2025 | 25-09319 | ROWAN UNIVERSITY · Shared Services Agreement (line 1) | 167,802.23 | Paid · Conforming | |
| 12/18/2025 | 443326 | 25-09401 | HOLCOMB TRANSPORTATION LLC · November 2025 Transportation | 5,652.50 | Paid · Non-conforming |
| 12/18/2025 | 443484 | 25-07623 | THE CIVIC OPERATIONS GROUP INC · CONTRACT FOR PROFFESSIONAL (line 4) | 31,800.00 | Paid · Unverified |
| 01/22/2026 | 443633 | 25-04838 | CHAVES BROTHERS MGT., LLC · One five station thirty one foot handicapped accessible laundry and shower trailer | 143,360.00 | Paid · Unverified |
| 01/28/2026 | open | 26-00746 | INSPIRA MEDICAL CENTERS, INC. · Memorandum of Agreement line 4 - OPEN | 62,500.00 | Open encumbrance · Unverified |
| 01/29/2026 | 26-00795 | MEDICAT, LLC · DrFirst e-prescribing EPCS | 1,249.32 | Paid · Conforming | |
| 02/19/2026 | 444079 | 26-00746 | INSPIRA MEDICAL CENTERS, INC. · Memorandum of Agreement (2 paid lines: 62,500+62,500) | 62,500.00 | Paid · Unverified |
| 02/19/2026 | 444295 | 26-00473 | HOLCOMB TRANSPORTATION LLC · December 2025 Transportation | 6,863.75 | Paid · Non-conforming |
| 02/19/2026 | 444295 | 26-00941 | HOLCOMB TRANSPORTATION LLC · January 2026 Transportation | 6,460.00 | Paid · Non-conforming |
| 04/16/2026 | 444967 | 26-00746 | INSPIRA MEDICAL CENTERS, INC. · Memorandum of Agreement (2 paid lines: 62,500+62,500) | 62,500.00 | Paid · Unverified |
| 04/16/2026 | 445186 | 26-01864 | HOLCOMB TRANSPORTATION LLC · February 2026 Transportation | 6,863.75 | Paid · Non-conforming |
| 05/01/2026 | US TREAS · US TREASURY settlement deposit | 150,867.00 | Receipt | ||
| 05/07/2026 | COUNTY PAYROLL · Expenditure BW050726 Reference 19338 | 4,242.95 | Paid · Unverified | ||
| 05/20/2026 | Transfer From Acct To purchase Water Ice for Back to School Reference 19377 | 850.00 | Transfer out · Transfer | ||
| 05/20/2026 | Transfer To Acct To purchase Water Ice for Back to School Reference 19377 | 850.00 | Transfer in · Transfer | ||
| 05/21/2026 | COUNTY PAYROLL · Expenditure BW052126 Reference 19374 | 4,244.65 | Paid · Unverified | ||
| 05/28/2026 | 445585 | 25-09319 | ROWAN UNIVERSITY · Shared Services Agreement (line 3) | 452,190.58 | Paid · Conforming |
| 05/28/2026 | 445641 | 25-07585 | WINNER FORD OF CHERRY HILL · TRUCK TO PULL SHOWER TRAILER | 98,185.00 | Paid · Unverified |
| 05/28/2026 | 445753 | 26-03484 | HOLCOMB TRANSPORTATION LLC · April 2026 Transportation | 7,671.25 | Paid · Non-conforming |
| 05/28/2026 | 445753 | 26-02706 | HOLCOMB TRANSPORTATION LLC · March 2026 Transportation | 8,882.50 | Paid · Non-conforming |
| 06/04/2026 | COUNTY PAYROLL · Expenditure BW060426 Reference 19399 | 4,244.63 | Paid · Unverified | ||
| 06/08/2026 | Transfer From Acct To cover cost of Shower Trailer Supplies Reference 19408 | 15,000.00 | Transfer out · Transfer | ||
| 06/08/2026 | Transfer To Acct To cover cost of Shower Trailer Supplies Reference 19408 | 14,000.00 | Transfer in · Transfer | ||
| 06/08/2026 | Transfer To Acct To cover cost of Shower Trailer Supplies Reference 19408 | 1,000.00 | Transfer in · Transfer | ||
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 81.30 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 128.96 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 298.62 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 50.54 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC · SHOWER TRAILER SUPPLIES | 563.75 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 376.42 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 37.04 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 37.04 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 37.04 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 112.96 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 112.96 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 29.04 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 29.04 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 29.04 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 50.54 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 50.54 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 15.24 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 15.24 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 15.24 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 30.48 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 15.24 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 53.33 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 421.44 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 421.44 | Open encumbrance · Unverified |
| 06/11/2026 | open | 26-04798 | BOB BARKER COMPANY INC | 421.44 | Open encumbrance · Unverified |
| 06/12/2026 | open | 26-04803 | WEISS DEPARTMENT STORE · SHOWER TRAILER SUPPLIES | 1,497.50 | Open encumbrance · Unverified |
| 06/18/2026 | COUNTY PAYROLL · Expenditure BW061826 Reference 19423 | 4,244.65 | Paid · Unverified | ||
| 06/22/2026 | open | 26-04988 | COOL BREEZE WATER ICE · BACK TO SCHOOL RESOURCE EVENT | 850.00 | Open encumbrance · Non-conforming |
| 06/25/2026 | open | 26-05084 | ULINE, INC. | 276.00 | Open encumbrance · Unverified |
| 06/25/2026 | open | 26-05084 | ULINE, INC. · SHIPPING | 135.72 | Open encumbrance · Unverified |
| 06/25/2026 | open | 26-05084 | ULINE, INC. · SHOWER TRAILER SUPPLIES | 342.00 | Open encumbrance · Unverified |
| 06/30/2026 | 25-09319 | ROWAN UNIVERSITY · Void Shared Services Agreement | -452,190.58 | Reversal · Conforming | |
| 07/02/2026 | COUNTY PAYROLL · Expenditure BW070226 Reference 19447 | 4,467.97 | Paid · Unverified | ||
| 07/10/2026 | open | 26-05437 | BAGELICIOUS (ABILITIES CTR CO) | 40.00 | Open encumbrance · Unverified |
| 07/10/2026 | open | 26-05437 | BAGELICIOUS (ABILITIES CTR CO) · SHOWER TRAILER EVENT | 800.00 | Open encumbrance · Unverified |
| 07/16/2026 | 446493 | 26-04786 | PROMOTIONS NOW · SHOWER TRAILER SUPPLIES | 800.00 | Paid · Unverified |
| 07/16/2026 | 446493 | 26-04786 | PROMOTIONS NOW · SHIPPING | 31.72 | Paid · Unverified |
| 07/16/2026 | 446754 | 26-04765 | HOLCOMB TRANSPORTATION LLC · May 2026 Transportation | 8,075.00 | Paid · Non-conforming |
| 07/16/2026 | 446754 | 26-04766 | HOLCOMB TRANSPORTATION LLC · June 2026 Transportation | 5,248.75 | Paid · Non-conforming |
| 07/16/2026 | 447011 | 26-04366 | WEISS DEPARTMENT STORE | 39.99 | Paid · Unverified |
| 07/16/2026 | 447011 | 26-04366 | WEISS DEPARTMENT STORE · SHOWER TRAILER SUPPLIES | 209.97 | Paid · Unverified |
| 07/16/2026 | COUNTY PAYROLL · Expenditure BW071626 Reference 19495 | 4,243.36 | Paid · Unverified | ||
| 07/20/2026 | open | 26-05621 | ENGLISH SEWAGE DISPOSAL INC · SHOWER TRAILER | 213.25 | Open encumbrance · Unverified |
| 07/22/2026 | open | 26-05668 | COMMON CENTS EMS SUPPLY, LLC · VAN OUTREACH SUPPLIES | 8,160.00 | Open encumbrance · Unverified |
| 07/23/2026 | open | 26-05721 | WEISS DEPARTMENT STORE · SHOWER TRAILER SUPPLIES | 39.99 | Open encumbrance · Unverified |
| 07/27/2026 | open | 26-05776 | MCKESSON MEDICAL-SURGICAL · WOWVAN/SHOWER TRAILER SUPPLIES | 1,492.56 | Open encumbrance · Unverified |
| 07/27/2026 | open | 26-05776 | MCKESSON MEDICAL-SURGICAL | 796.00 | Open encumbrance · Unverified |
| 07/27/2026 | open | 26-05776 | MCKESSON MEDICAL-SURGICAL · WOWVAN/SHOWER TRAILER SUPPLIES | 420.16 | Open encumbrance · Unverified |
| 07/27/2026 | open | 26-05776 | MCKESSON MEDICAL-SURGICAL · SHIPPING & HANDLING | 2.47 | Open encumbrance · Unverified |
| 07/27/2026 | open | 26-05776 | MCKESSON MEDICAL-SURGICAL | 1,133.52 | Open encumbrance · Unverified |
| 07/28/2026 | Transfer From Acct To cover food cost Reference 19506 | 3,825.00 | Transfer out · Transfer | ||
| 07/28/2026 | Transfer To Acct To cover food cost Reference 19506 | 3,825.00 | Transfer in · Transfer | ||
| 07/29/2026 | COUNTY PAYROLL · Expenditure RECLASS R. MORIN 3/26/26-7/30/26 Reference 17834 | 41,852.01 | Paid · Non-conforming | ||
| 07/30/2026 | open | 26-05823 | RENAISSANCE PROMOTIONS · WOW VAN & SHOWER TRAILER | 1,980.00 | Open encumbrance · Unverified |
| 07/30/2026 | COUNTY PAYROLL · Expenditure BW073026 Reference 19508 | 4,244.66 | Paid · Unverified | ||
| 07/30/2026 | open | 26-05823 | RENAISSANCE PROMOTIONS | 35.00 | Open encumbrance · Unverified |
| 07/30/2026 | open | 26-05822 | RENAISSANCE PROMOTIONS · SHIPPING | 300.00 | Open encumbrance · Unverified |
| 07/30/2026 | open | 26-05822 | RENAISSANCE PROMOTIONS | 95.00 | Open encumbrance · Unverified |
| 07/30/2026 | open | 26-05822 | RENAISSANCE PROMOTIONS | 950.00 | Open encumbrance · Unverified |
| 07/30/2026 | open | 26-05822 | RENAISSANCE PROMOTIONS · WOW VAN & SHOWER TRAILER | 1,620.00 | Open encumbrance · Unverified |
| 07/31/2026 | open | 26-05859 | ZSCHOOL,LLC · Operational Readiness Course | 4,500.00 | Open encumbrance · Conforming |
| 08/05/2026 | open | 26-05998 | BAGELICIOUS (ABILITIES CTR CO) | 40.00 | Open encumbrance · Unverified |
| 08/05/2026 | open | 26-05997 | RUDOLPH AIKENS · REIMBURSMENT FOR | 95.92 | Open encumbrance · Unverified |
| 08/05/2026 | open | 26-05998 | BAGELICIOUS (ABILITIES CTR CO) · SHOWER TRAILER EVENT | 800.00 | Open encumbrance · Unverified |
| 08/10/2026 | open | 26-06091 | CRYSTAL CLEAN MAINTENANCE CORP · SHOWER TRAILER CLEANING | 600.00 | Open encumbrance · Unverified |
| 08/10/2026 | open | 26-06091 | CRYSTAL CLEAN MAINTENANCE CORP | 60.00 | Open encumbrance · Unverified |
| 08/13/2026 | COUNTY PAYROLL · Expenditure BW081326 Reference 19548 | 8,428.12 | Paid · Unverified | ||
| 08/17/2026 | open | 26-06243 | ENGLISH SEWAGE DISPOSAL INC · SHOWER TRAILER EVENT | 400.00 | Open encumbrance · Unverified |
| 08/20/2026 | 447166 | 26-00746 | INSPIRA MEDICAL CENTERS, INC. · Memorandum of Agreement (line 3) | 62,500.00 | Paid · Unverified |
| Total paid | 2,428,123.72 | ||||
| Conforming abatement spending | 1,575,325.29 |
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 $619,992.81, 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 Gloucester County tell the State it spent the money on?
It certified 7 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
Gloucester County
Gloucester County funds real abatement programs with its opioid settlement money, but it moved an existing after school bus contract onto the settlement account, charged its own payroll to it, and paid a consulting firm 250,000.00 for a two month outreach set up with no work product on record.