East Windsor Township

Why this grade
  1. 01Reported 890.42 more on hand than it ever received890.42
  2. 02FY2024 report put 890.42 more on hand than received890.42
  3. 03FY2023 report left out a 890.42 settlement receipt890.42
RecordsRecords produced1 production
Ledger coveragepartial · 08/05/2022 to 10/24/2024
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score100AGrade A · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %100 / 100
Spending conformity40 %100 / 100
Transparency10 %100 / 100
Weighted, before caps100
Grade after capsA
In one page

What the reports say,
and what the books show.

East Windsor Township has received $66,577.04 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$66,577.04Cumulative 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 2-02-40-001-001
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. The only record produced is a receipts listing, which shows no payment out in any year. Report and record agree, but no expenditure ledger was produced to confirm it.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ49
Programs listed
none
Amount expended
$0.00
Received to date
$16,872.99
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 receipts listing shows no payment out in that window. No expenditure ledger was produced to confirm it.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ49
Programs listed
none
Amount expended
$0.00
Unspent on hand
$53,198.47
Received to date
$52,308.05
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. The receipts listing shows no payment out in that window. No expenditure ledger was produced to confirm it.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ49
Programs listed
none
Amount expended
$0.00
Unspent on hand
$66,577.04
Received to date
$66,577.04
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchConsistent, no programsThe FY2026 report certifies 0.00 expended and 0.00 encumbered between 07/01/2025 and 06/30/2026. The receipts listing shows no payment out and no receipt after 10/24/2024. No expenditure ledger was produced to confirm it.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ49
Programs listed
none
Amount expended
$0.00
Unspent on hand
$67,467.46
Received to date
$66,577.04
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 FY2026 report certifies 66,577.04 of settlement money received since the distribution began in 2022, 0.00 received and 0.00 of interest in the period 07/01/2025 to 06/30/2026, and 0.00 spent (p1).

It certifies 0.00 appropriated or encumbered and 67,467.46 of unspent and uncommitted funds currently on hand (p2). The FY2023, FY2024 and FY2025 reports each certify 0.00 spent. On the report's own figures the Township cannot hold more than 66,577.04. It certifies 890.42 more. The FY2025 report certified 66,577.04 on hand, so the certified balance rose 890.42 in a year the report says brought in nothing. The Township's receipts listing totals 67,467.46, the on-hand figure to the cent. It includes a receipt of 890.42 on 05/15/2023, check 20461, source GENERAL TRUST, deposited to account 3-02-40-001-001. The received figure leaves that receipt out and the on-hand figure counts it.

self-contradiction · 3 documents · 10/04/2026
Verified890.42per the books
02

The FY2024 report certifies 35,435.06 received between 07/01/2023 and 06/30/2024, 0.00 of interest and 52,308.05 received since 2022 (p1).

It certifies 0.00 spent, 0.00 appropriated or encumbered and 53,198.47 of unspent and uncommitted funds on hand (p1). The FY2023 report certifies 0.00 spent. On the report's own figures the Township held at most 52,308.05. It certifies 890.42 more. The receipts listing shows 17,763.41 received through 06/30/2023 and 35,435.06 from 07/01/2023 to 06/30/2024, 53,198.47 in all, the on-hand figure to the cent. The 890.42 is the receipt of 05/15/2023, check 20461, source GENERAL TRUST. The on-hand figure counts it and the received figure does not.

self-contradiction · 3 documents · 10/04/2026
Verified890.42per the books
03

The FY2023 report certifies 16,872.99 of settlement money received as of 06/30/2023 (p1, question 7).

The Township's receipts listing prints five settlement receipts in that window. They are 4,243.35 on 08/05/2022, 4,437.94 on 11/14/2022, 5,294.30 on 01/04/2023, 890.42 on 05/15/2023 and 2,897.40 on 06/20/2023, a total of 17,763.41. The certified figure is that total less the 890.42 receipt, check 20461, source GENERAL TRUST. Every later report builds its total received since 2022 on the 16,872.99. The FY2025 and FY2026 reports certify 66,577.04. The listing totals 67,467.46.

misreported-receipts · 4 documents · 10/04/2026
Verified890.42per the books
How the money was spent

The ledger, as printed.

Account 2-02-40-001-001, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account 2-02-40-001-001
DateCheckPOPayee and descriptionAmountClass
08/05/202216392FD TRUST · Opioid settlement receipt, Reference 39110 FD TRUST4,243.35Receipt
11/14/202217793FD TRUST · Opioid settlement receipt, Reference 39573 FD TRUST4,437.94Receipt
01/04/2023ACHFD TRUST · Opioid settlement receipt, Reference 39743 FD TRUST5,294.30Receipt
05/15/202320461GENERAL TRUST · Opioid settlement receipt, Reference 40400 GENERAL TRUST890.42Receipt
06/20/202322607FD TRUST · Opioid settlement receipt, Reference 40595 FD TRUST2,897.40Receipt
08/08/20236053FD TRUST · Opioid settlement receipt, Reference 40855 FD TRUST4,112.37Receipt
11/17/202325243FD TRUST · Opioid settlement receipt, Reference 41278 FD TRUST1,047.55Receipt
05/06/2024110457476ALLERGAN · Opioid settlement receipt, Reference 42045 ALLERGAN1,678.29Receipt
05/06/2024110457730WALGREENS · Opioid settlement receipt, Reference 42045 WALGREENS2,312.55Receipt
05/06/2024110457731WALGREENS · Opioid settlement receipt, Reference 42045 WALGREENS1,380.70Receipt
05/06/2024110457797TEVA · Opioid settlement receipt, Reference 42045 TEVA1,501.77Receipt
05/06/2024110458330WALMART · Opioid settlement receipt, Reference 42045 WALMART14,632.82Receipt
05/06/2024110458637CVS · Opioid settlement receipt, Reference 42045 CVS1,807.73Receipt
05/07/202428612NOSFT · Opioid settlement receipt, Reference 42049 NOSFT2,367.49Receipt
06/21/202429551FD TRUST · Opioid settlement receipt, Reference 42255 FD TRUST4,593.79Receipt
08/12/2024110529412TEVA · Opioid settlement receipt, Reference 42469 TEVA1,643.77Receipt
08/19/2024110524976ALLERGAN · Opioid settlement receipt, Reference 42502 ALLERGAN1,679.45Receipt
08/19/2024110525136CVS · Opioid settlement receipt, Reference 42502 CVS1,427.09Receipt
08/19/202430302FD TRUST · Opioid settlement receipt, Reference 42502 FD TRUST5,569.08Receipt
09/17/2024MCKINSEY · Opioid settlement receipt, Reference 42637 MCKINSEY2,116.30Receipt
10/24/2024ENDO · Opioid settlement receipt, Reference 42913 ENDO1,833.30Receipt
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 · 4
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, East Windsor Township, State ID NJ49Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, East Windsor Township, State ID NJ49Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, East Windsor Township, State ID NJ49Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, East Windsor Township, State ID NJ49Open

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
Correction from East Windsor 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 East Windsor 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

Articles about this town

  1. ReportEast Windsor Township10/03/2026

    East Windsor Township

    East Windsor certified no settlement spending in four years, and its reports certify 890.42 more on hand than they say the Township ever received.

All articles