Harrison Township

Status
  1. 01Four reports filed, every one certifying zero98,769.44
  2. 02FY2025 encumbrance of 25,963.26 has no record behind it25,963.26
  3. 03Every certified receipt ties to the account to the cent98,769.44
RecordsRecords produced in part1 production
Ledger coveragenone · 10/26/2022 to 05/06/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
GradeNo spending reportedNo spending reported
Records produced in part
In one page

What the reports say,
and what the books show.

Harrison Township has received $98,769.44 in opioid settlement funds and no ledger spending is published yet.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified+ 0.00
Certified to the State0.00
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$98,769.44Cumulative 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 expendedNo figure publishedWhat the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksNo figure publishedClassified against the Exhibit E gates.Account G-02-10-721-303
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 nothing expended as of 06/30/2023. The Township produced a revenue audit trail and no disbursement record. No payment from settlement funds appears in the record.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ86
Programs listed
none
Amount expended
$0.00
Received to date
$20,119.06
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchConsistent, no programsThe FY2024 report certifies nothing expended between 07/01/2023 and 06/30/2024 and nothing encumbered. The Township produced a revenue audit trail and no disbursement record. No payment from settlement funds appears in the record.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ86
Programs listed
none
Amount expended
$0.00
Unspent on hand
$60,253.26
Received to date
$60,253.26
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchConsistent, no programsThe FY2025 report certifies nothing expended between 07/01/2024 and 06/30/2025. It also certifies 25,963.26 appropriated or encumbered and not yet spent. The Township produced a revenue audit trail and no disbursement record. No payment from settlement funds appears in the record, and no record able to show a commitment was produced.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ86
Programs listed
none
Amount expended
$0.00
Unspent on hand
$83,760.85
Received to date
$83,760.85
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchConsistent, no programsThe FY2026 report certifies nothing expended between 07/01/2025 and 06/30/2026 and nothing encumbered. The Township produced a revenue audit trail and no disbursement record. No payment from settlement funds appears in the record.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ86
Programs listed
none
Amount expended
$0.00
Unspent on hand
$98,769.44
Received to date
$98,769.44
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

3 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 Township has never reported spending a dollar of its opioid settlement money, and it has produced no record of any payment from the fund.

Account G-02-10-721-303 took in 98,769.44 across 22 deposits between 10/26/2022 and 05/06/2026. The FY2023, FY2024, FY2025 and FY2026 reports each certify zero expended and zero spent on administration. The FY2023 report answers the question about goals and priorities with Program not in Place. The FY2024 and FY2026 reports answer No to funding any program and the FY2025 report answers No to funding any new program. All three answer To be determined on how the money would be used. The FY2026 report, for 07/01/2025 to 06/30/2026, certifies all 98,769.44 received as unspent and uncommitted on hand (pages 1 and 2). Four reports in a row state that the Township has no strategic plan, has completed no risk assessment and has not engaged the public. The only account record the Township produced is a revenue audit trail, which records receipts and carries no disbursement.

funds-unspent · 5 documents · 10/03/2026
Verified98,769.44per the books
02

The FY2025 report certifies 25,963.26 in opioid abatement funds appropriated or encumbered and not yet spent in the period.

Question 9 of the same report certifies 83,760.85 in unspent and uncommitted funds on hand, which is every dollar the Township had received through 06/30/2025. Question 9 asks for unspent and uncommitted funds together. If 25,963.26 was committed, the amount both unspent and uncommitted was 57,797.59, not the whole fund. The FY2024 report certifies zero encumbered. No record able to show a commitment behind the 25,963.26 has been produced. The Township produced no appropriation account, purchase order or contract, and the one account record it did produce is a revenue audit trail, which carries receipts and cannot carry an encumbrance. The 25,963.26 equals the first seven receipts on that trail to the cent, every receipt dated in calendar 2022 and 2023, 10/26/2022 through 11/21/2023. The FY2026 report certifies 0.00 encumbered and 0.00 spent for 07/01/2025 to 06/30/2026, and counts all 98,769.44 received as unspent and uncommitted. No report certifies the 25,963.26 as spent.

encumbrance-unsupported · 4 documents · 10/03/2026
Inference25,963.26per the books
03

Every receipt figure the Township certified to the State ties to the revenue account to the cent.

The FY2023 report certifies 20,119.06 received as of 06/30/2023. The five deposits posted to account G-02-10-721-303 through 06/21/2023 total 20,119.06. The FY2024 report certifies 40,134.20 received between 07/01/2023 and 06/30/2024 and 60,253.26 received since 2022. The five deposits posted between 08/10/2023 and 06/28/2024 total 40,134.20, and the running total reaches 60,253.26. The FY2025 report certifies 23,507.59 received between 07/01/2024 and 06/30/2025 and 83,760.85 received since 2022. The six deposits posted between 08/06/2024 and 06/26/2025 total 23,507.59, and the running total reaches 83,760.85. The FY2026 report certifies 15,008.59 received between 07/01/2025 and 06/30/2026 and 98,769.44 received since 2022. The six deposits posted between 08/25/2025 and 05/06/2026 total 15,008.59, and the running total reaches 98,769.44, the printed total of the account. The receipt side of these reports is accurate.

reporting-accuracy · 5 documents · 10/03/2026
Verified98,769.44per the books
How the money was spent

The ledger, as printed.

Account G-02-10-721-303, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-10-721-303
DateCheckPOPayee and descriptionAmountClass
10/26/2022Cash Rcpt/Accrued Rev - NATIONAL OPIOID SETTLEMENT4,806.07Receipt
11/16/2022Cash Rcpt/Accrued Rev - OPIOIDS SETTLEMENT5,026.47Receipt
01/05/2023Cash Rcpt/Accrued Rev - OPIOIDS SETTLEMENT5,996.39Receipt
02/10/2023Cash Rcpt/Accrued Rev - OPIOIDS SETTLEMENT1,008.50Receipt
06/21/2023Cash Rcpt/Accrued Rev - NATL OPIOIDS SETTLEMENT FD TRUST3,281.63Receipt
08/10/2023Cash Rcpt/Accrued Rev - NATL OPIOIDS SETTLEMENT FD TRUST4,657.73Receipt
11/21/2023Cash Rcpt/Accrued Rev - OPIOID TRUST II1,186.47Receipt
05/10/2024Cash Rcpt/Accrued Rev - OPIOID SETTLEMENT2,681.45Receipt
05/14/2024Cash Rcpt/Accrued Rev - OPIOID - US BANK - VARIOUS PHARMACIES26,405.57Receipt
06/28/2024Cash Rcpt/Accrued Rev - OPIOID SETTLEMENT5,202.98Receipt
08/06/2024Cash Rcpt/Accrued Rev - OPIOID SETTLEMENT FUNDS (3 CHECKS)9,826.13Receipt
08/21/2024Cash Rcpt/Accrued Rev - OPIOID SETTLEMENT FUNDS1,861.75Receipt
09/17/2024Cash Rcpt/Accrued Rev - OPIOID - MCKINSEY SETTLEMENT2,396.95Receipt
10/17/2024Cash Rcpt/Accrued Rev - OPIOID - ENDO PUBLIC - WILINGTON2,076.42Receipt
05/05/2025Cash Rcpt/Accrued Rev - OPIOID WALGREENS SETTLEMENT USBANK1,565.31Receipt
06/26/2025Cash Rcpt/Accrued Rev - NATIONAL OPIOIDS SETTLEMENT - BROWNGREER5,781.03Receipt
08/25/2025Cash Rcpt/Accrued Rev - NATL OPIOID SETTLEMENT-WILMINGTON TRUS6,307.61Receipt
08/25/2025Cash Rcpt/Accrued Rev - NATL OPIOID TRUST ALLERGAN-US BANK1,886.52Receipt
08/25/2025Cash Rcpt/Accrued Rev - NATL OPIOID TRUST TEVA-US BANK1,811.80Receipt
09/04/2025Cash Rcpt/Accrued Rev - CVS OPIOID SETTLEMENT TRUST3,334.87Receipt
11/20/2025Cash Rcpt/Accrued Rev - NATIONAL OPIOIDS TRUST WALMART132.59Receipt
05/06/2026Cash Rcpt/Accrued Rev - NATIONAL OPIOIDS TRUST WALGREENS1,535.20Receipt
Total paid0.00
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.

Vendors

No payee is published for this jurisdiction yet.

Documents · 5
ledgerTownship Revenue Transaction Audit Trail, account G-02-10-721-303, OPIOID SETTLEMENT, 01/01/2022 to 06/08/2026, printed 06/08/202606/08/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Harrison Township, State ID NJ86Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Harrison Township, State ID NJ86Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Harrison Township, State ID NJ86Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Harrison Township, State ID NJ86Open

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.

05/25/2026Records produced in part
Correction from Harrison 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 Harrison Township tell the State it spent the money on?

No certified program is published for this jurisdiction yet. When a report is captured, each program appears here 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