Asbury Park

Why this grade
  1. 01Certified a Ford Edge as recovery supports43,134.00
  2. 02Certified 64,548.55 of other costs as Peer Staff64,548.55
  3. 03Certified 31,252.12 of other costs as Peer Staff treatment31,252.12
  4. 04Certified 1,927.54 paid in 2023 as still encumbered in 20241,927.54
RecordsRecords produced2 productions
Ledger coveragepartial · 06/14/2023 to 08/28/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score66.73DGrade D · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %83.19 / 100
Spending conformity40 %37.83 / 100
Transparency10 %100 / 100
Weighted, before caps66.73
Grade after capsD
How grades work
In one page

What the reports say,
and what the books show.

Asbury Park has received $815,982.34 in opioid settlement funds and spent $232,295.61 of it. Its largest single year difference between the report and the books is $9,314.63.

Certified1,927.54
Certified+ 56,672.41
Certified FY2024 · City of Asbury Park+ 56,672.41
Certified+ 46,237.12
Certified FY2025 · Peer Staff+ 46,237.12
Certified+ 121,726.87
Certified FY2026 · Peer Staff+ 121,726.87
Certified to the State451,200.34
AMAZON.COM SERVICES · ck 20940387.00
CDW GOVERNMENT LLC · ck 20954+ 1,540.54
SAKER SHOPRITE, INC. · ck 21486+ 46.54
PROSPERITYEHR · ck 22242+ 1,250.00
PROSPERITYEHR · ck 22242+ 542.50
PROSPERITYEHR · ck 22242+ 542.50
HALO BRANDED SOLUTIONS, INC. · ck 22184+ 518.00
HALO BRANDED SOLUTIONS, INC. · ck 22184+ 55.00
HALO BRANDED SOLUTIONS, INC. · ck 22184+ 37.61
AMAZON.COM SERVICES · ck 22279+ 198.00
PROSPERITYEHR · ck 22738+ 542.50
T-MOBILE · ck 22743+ 10.11
PROSPERITYEHR · ck 22884+ 542.50
T-MOBILE · ck 22887+ 63.42
PROSPERITYEHR · ck 23096+ 406.87
TOSHIBA BUSINESS SOLUTION · ck 23287+ 5,174.00
ALL AMERICAN FORD IN POINT · ck 23298+ 43,064.00
T-MOBILE · ck 23412+ 63.42
T-MOBILE · ck 23412+ 63.42
PROSPERITYEHR · ck 23504+ 542.50
PROSPERITYEHR · ck 23504+ 542.50
THE HON COMPANY LLC · ck 23502+ 1,570.29
TOSHIBA BUSINESS SOLUTION · ck 23507+ 404.00
T-MOBILE · ck 23627+ 63.42
ALL AMERICAN FORD IN POINT · ck 23640+ 70.00
T-MOBILE · ck 23738+ 63.42
PROSPERITYEHR · ck 23863+ 230.00
AMAZON.COM SERVICES · ck 23757+ 65.89
PROSPERITYEHR · ck 24015+ 1,085.00
T-MOBILE · ck 24019+ 63.42
PROSPERITYEHR · ck 24150+ 542.50
TOSHIBA BUSINESS SOLUTION · ck 24153+ 404.00
HOME DRUG PHARMACY · ck 24212+ 97.46
4IMPRINT · ck 24167+ 406.34
4IMPRINT · ck 24167+ 263.50
T-MOBILE · ck 24287+ 63.42
PROSPERITYEHR · ck 24464+ 542.50
SAKER SHOPRITE, INC. · ck 24451+ 193.78
AMAZON.COM SERVICES · ck 24336+ 50.00
AMAZON.COM SERVICES · ck 24336+ 6.99
AMAZON.COM SERVICES · ck 24336+ 97.72
AMAZON.COM SERVICES · ck 24336+ 11.45
T-MOBILE · ck 24601+ 63.42
WE ARE LOVED A NJ NONPROFIT · ck 24611+ 300.00
BROOKDALE COMMUNITY COLLEGE FO · ck 24500+ 850.00
T-MOBILE · ck 24835+ 63.42
T-MOBILE · ck 25135+ 63.42
PROSPERITYEHR · ck 25225+ 542.50
PROSPERITYEHR · ck 25225+ 542.50
4IMPRINT · ck 25151+ 2,454.20
Matched payment+ 631.00
T-MOBILE · ck 25352+ 63.42
PROSPERITYEHR · ck 25518+ 1,085.00
T-MOBILE · ck 25521+ 64.11
HOME DRUG PHARMACY · ck 25580+ 10.00
T-MOBILE · ck 25634+ 64.11
CRAFTMASTER PRINTING, INC. · ck 25675+ 45.00
4IMPRINT · ck 25654+ 285.10
PROSPERITYEHR · ck 25868+ 542.50
TOSHIBA BUSINESS SOLUTION · ck 25871+ 404.00
AMAZON.COM SERVICES · ck 25782+ 38.99
AMAZON.COM SERVICES · ck 25782+ 24.97
T-MOBILE · ck 25870+ 64.11
COSTCO WHOLESALE · ck 25908+ 81.84
HALO BRANDED SOLUTIONS, INC. · ck 26043+ 199.50
HALO BRANDED SOLUTIONS, INC. · ck 26043+ 314.50
HALO BRANDED SOLUTIONS, INC. · ck 26043+ 30.00
HALO BRANDED SOLUTIONS, INC. · ck 26043+ 73.89
HOME DRUG PHARMACY · ck 26166+ 10.00
T-MOBILE · ck 26247+ 64.11
Matched payment+ 2,783.75
Matched payment+ 1,489.75
PROSPERITYEHR · ck 26387+ 542.50
COSTCO WHOLESALE · ck 26296+ 304.15
T-MOBILE · ck 26392+ 64.11
PROSPERITYEHR · ck 26605+ 542.50
JOURNEYWORKS PUBLISHING · ck 26567+ 58.00
JOURNEYWORKS PUBLISHING · ck 26567+ 58.00
JOURNEYWORKS PUBLISHING · ck 26567+ 30.00
JOURNEYWORKS PUBLISHING · ck 26567+ 30.00
JOURNEYWORKS PUBLISHING · ck 26567+ 58.00
JOURNEYWORKS PUBLISHING · ck 26567+ 30.00
JOURNEYWORKS PUBLISHING · ck 26567+ 30.00
JOURNEYWORKS PUBLISHING · ck 26567+ 49.00
JOURNEYWORKS PUBLISHING · ck 26567+ 40.00
JOURNEYWORKS PUBLISHING · ck 26567+ 38.30
T-MOBILE · ck 26608+ 64.11
Matched payment+ 7,470.00
Matched payment+ 584.13
Matched payment+ 7,515.00
Matched payment+ 2,346.25
T-MOBILE · ck 26859+ 64.11
PROSPERITYEHR · ck 26978+ 542.50
PROSPERITYEHR · ck 26978+ 500.00
PROSPERITYEHR · ck 27199+ 542.50
PROSPERITYEHR · ck 27199+ 542.50
T-MOBILE · ck 27202+ 64.71
PROSPERITYEHR · ck 27437+ 542.50
4IMPRINT · ck 27299+ 818.00
4IMPRINT · ck 27299+ 49.62
JON BON JOVI SOUL FOUNDATION · ck 27374+ 500.00
WEGMANS FOOD MARKETS, INC · ck 27455+ 249.76
WEGMANS FOOD MARKETS, INC · ck 27455+ 5.21
CRAFTMASTER PRINTING, INC. · ck 27334+ 210.00
T-MOBILE · ck 27441+ 64.71
HOME DRUG PHARMACY · ck 27506+ 20.00
HOME DRUG PHARMACY · ck 27506+ 30.00
PROSPERITYEHR · ck 27717+ 542.50
T-MOBILE · ck 27721+ 64.71
4IMPRINT · ck 27864+ 315.00
4IMPRINT · ck 27864+ 20.00
4IMPRINT · ck 27864+ 31.18
T-MOBILE · ck 27997+ 64.71
PROSPERITYEHR · ck 28219+ 602.00
THE HON COMPANY LLC · ck 28394+ 1,229.62
4IMPRINT · ck 28245+ 509.28
T-MOBILE · ck 28396+ 64.71
Matched payment+ 2,783.75
PROSPERITYEHR · ck 28579+ 542.50
T-MOBILE · ck 28582+ 64.71
VISITING NURSES ASSN. OF CENTR · ck 28701+ 9,916.67
PROSPERITYEHR · ck 28695+ 602.00
T-MOBILE · ck 28814+ 64.71
PROSPERITYEHR · ck 28951+ 602.00
T-MOBILE · ck 28952+ 64.71
TOSHIBA BUSINESS SOLUTION · ck 29083+ 230.00
PROSPERITYEHR · ck 29187+ 602.00
T-MOBILE · ck 29190+ 64.71
HOME DRUG PHARMACY · ck 29241+ 44.00
WEGMANS FOOD MARKETS, INC · ck 29323+ 98.64
PROSPERITYEHR · ck 29472+ 602.00
CRAFTMASTER PRINTING, INC. · ck 29362+ 113.50
T-MOBILE · ck 29474+ 64.71
PROSPERITYEHR · ck 29606+ 602.00
AMAZON.COM SERVICES · ck 29500+ 82.98
Matched payment+ 2,337.50
Matched payment+ 2,337.50
Matched payment+ 2,975.00
Matched payment+ 678.38
Matched payment+ 245.50
Matched payment+ 742.00
Matched payment+ 17,907.04
Matched payment+ 15,257.50
Matched payment+ 2,311.87
Matched payment+ 38.50
Matched payment+ 3,937.50
Matched payment+ 3,937.50
VISITING NURSES ASSN. OF CENTR · ck 28818+ 9,916.63
Matched payment+ 11,375.00
Matched payment+ 14,246.28
WEGMANS FOOD MARKETS, INC · ck 29744+ 90.59
T-MOBILE · ck 29738+ 64.71
Matched payment+ 11,542.50
Matched payment+ 11,542.50
Matched payment+ 7,149.20
Matched payment+ 6,500.80
Matched purchases246,000.61
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$815,982.34Cumulative 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$226,563.94What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$232,295.61Non-conforming under the Exhibit E gates: $121,299.96.Account G-02-43-956-022-217
Unreported to date: $5,722.92. 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
MatchTies as a sumThe FY2023 report certifies 1,927.54 expended as of 06/30/2023. The account paid two client ID purchases on 06/14/2023, Amazon order 23-01080 by check 20940 for 387.00 and CDW order 23-01324 by check 20954 for 1,540.54. They make the figure to the cent.
Certified1,927.54Improve ability to access rehabs by increasing ability to create Client ID's
The books1,927.54paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ2
Program name
Improve ability to access rehabs by increasing ability to create Client ID's
Recipient
City of Asbury Park
Amount expended
$1,927.54
Received to date
$164,671.57
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 56,672.41 expended between 07/01/2023 and 06/30/2024. The 26 payments from account G-02-43-956-022-217 in that window make the figure to the cent. They include 43,064.00 for a 2024 Ford Edge SEL AWD, check 23298 on 04/10/2024, and its 70.00 title fee, check 23640 on 05/22/2024.
Certified56,672.41City of Asbury Park
The books56,672.41paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ2
Program name
City of Asbury Park
Recipient
City of Asbury Park
Recipient category
County or Municipality (including Departments and Municipal Alliances)
Amount expended
$56,672.41
Unspent on hand
$429,491.98
Received to date
$493,164.06
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchPartial matchThe FY2025 report certifies 46,237.12 expended between 07/01/2024 and 06/30/2025. The books show 36,931.24 in that window. Six journal lines dated 07/17/2025 charge March to May 2025 nursing and April to June 2025 salary, 9,315.88. With them the total is 46,247.12, which is 10.00 above the certified figure, and either of two 10.00 Home Drug Pharmacy payments closes the gap, so the build is not unique.
Certified46,237.12City of Asbury Park · Peer Staff
The books36,931.24paid in window
DifferenceCertified against books conflict9,305.88overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ2
Program name
City of Asbury Park
Programs listed
2
Amount expended
$46,237.12
Unspent on hand
$580,733.13
Received to date
$685,570.20
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchPartial matchThe FY2026 report certifies 121,726.87 spent between 07/01/2025 and 06/30/2026. Money that left the accounts in that window is 131,041.50. The matched rows net 119,499.00 because journal 10992 and the journal 11111 entry that reverses it share a date and an amount and cannot be addressed apart. Journal 11111 is dated 06/24/2026 but numbered after journal 11107 of 08/12/2026. Leaving out the 07/17/2025 journals that charge FY2025 months, 9,315.88, gives 121,725.62, which is 1.25 below the certified figure. Open at year end was the ProsperityEHR blanket order 26-00183.
Certified121,726.87Peer Staff
The books131,041.50paid in window
DifferenceCertified against books conflict9,314.63understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ2
Program name
Peer Staff
Amount expended
$121,726.87
Unspent on hand
$561,440.88
Received to date
$815,982.34
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books5,722.92paid in window
Difference5,722.92paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

9 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 FY2024 report certifies 56,672.41 expended between 07/01/2023 and 06/30/2024 (p1).

It lists one program, named only City of Asbury Park, primary category Recovery Supports, described as going out into the community to engage people who use drugs and get them to treatment (pp3 to 4). The program is certified at 56,672.41 expended, the whole year. The 26 payments from account G-02-43-956-022-217 in that window make the figure to the cent. The largest is 43,064.00 to All American Ford in Point for a 2024 Ford Edge SEL AWD, purchase order 24-00973, check 23298, 04/10/2024. Purchase order 24-01487, check 23640, 05/22/2024, paid its 70.00 title fee. The vehicle is 76.1 percent of the certified figure. The City's all funds vendor history from 01/01/2018 to 08/31/2026 shows these two payments as the only ones ever made to the dealer, both from the settlement account. The report does not name the vehicle. No overdose program using it is documented, and a passenger vehicle is not among the uses Exhibit E lists.

program-misclassification · 3 documents · 10/03/2026
Verified43,134.00per the books
02

The FY2026 report certifies 121,726.87 spent between 07/01/2025 and 06/30/2026 (p1, question 6).

It puts all of it in one program, Peer Staff (p5). The FY2025 report describes that program as a hired peer for outreach, education and patient engagement (p3). In the FY2026 window the books carry 57,178.32 of the peer's pay, moved onto the settlement accounts by journal 10533 for 17,907.04 on 11/13/2025, journal 10628 for 11,375.00 on 12/22/2025, journal 10816 for 14,246.28 on 04/14/2026 and journal 10993 for 13,650.00 on 06/24/2026. That leaves 64,548.55 of the certified figure that is not the peer. The books show what else left the accounts in the window, 73,863.18 in all. Visiting Nurse Association contract nursing, 57,067.05, paid directly or moved by journal off the Mental Health Grant and the Social Services lines. Other Social Services staff pay moved by journal, 4,016.25. ProsperityEHR software fees, 7,367.00. T-Mobile phone charges, 775.92. Shirts, tote bags, event food, water, printing, ID supplies, a wagon and a 1,229.62 desk, 4,636.96. The report calls all of it Peer Staff.

program-misclassification · 7 documents · 10/04/2026
Verified64,548.55per the books
03

The FY2025 report certifies 46,237.12 spent between 07/01/2024 and 06/30/2025 (p1, question 6).

It puts all of it in a new program, Peer Staff, primary category Treatment, described as a hired peer for outreach, education and patient engagement, funded and launched 01/16/2025 (pp3 to 4). It reports that the 2024 program spent 0.00 in the same period (pp4 to 5). The books carry 14,985.00 of the peer's pay in the window, journal 10149 for 7,470.00 on 04/10/2025 and journal 10270 for 7,515.00 on 06/11/2025. That leaves 31,252.12 of the certified figure that is not the peer. The books show what it is. ProsperityEHR software fees, 5,967.50. Shirts, bags and stress relievers, 4,027.03. Other Social Services staff pay and nursing moved by journal off City lines that already carried them. A peer class, pamphlets, client ID supplies, phone charges and client goods. Twenty-five of the year's payments, 11,748.21, were made between 07/01/2024 and 01/15/2025, before the program existed. The City's FY2026 report says the City does not provide treatment (p3).

program-misclassification · 6 documents · 10/04/2026
Verified31,252.12per the books
04

The FY2023 report certifies 1,927.54 expended as of 06/30/2023 (p1), for a client ID program funded 6/14/23 (p2).

The account paid exactly that on 06/14/2023, Amazon purchase order 23-01080 by check 20940 for 387.00 and CDW purchase order 23-01324 by check 20954 for 1,540.54. The FY2024 report then certifies the same 1,927.54 as appropriated or encumbered but not yet spent at 06/30/2024 (p1, question 7) and repeats it as the program's encumbered amount (p3, 8b). Both purchases had been paid a year before that period closed. A paid purchase is not an open encumbrance, and the FY2023 report had already counted the money as spent.

fake-encumbrance · 3 documents · 10/03/2026
Verified1,927.54per the books
05

The FY2025 report certifies 46,237.12 spent between 07/01/2024 and 06/30/2025 (p1, question 6).

The settlement accounts show 36,931.24 leaving them in that window, 63 payments and journals. The certified figure is 9,305.88 more than the books for the period it covers. Six journal lines dated 07/17/2025, after the year closed, charge March, April and May 2025 nursing and April, May and June 2025 salary, 9,315.88. Journal 10367 carries the nursing and journal 10368 the salary. With them the books give 46,247.12, still 10.00 away from the certified figure. No combination of the books for the year equals it alone.

misreported-expenditure · 5 documents · 10/04/2026
Verified9,305.88per the books
06

The FY2025 report certifies the year's spending, 46,237.12, as one program, Peer Staff, primary category Treatment (p1, pp3 to 4).

The books for 07/01/2024 to 06/30/2025 include these purchases from account G-02-43-956-022-217. Imprinted apple stress relievers from 4imprint, 263.50, PO 24-02059, check 24167, 08/14/2024. Water and snacks from Saker ShopRite, 193.78, PO 24-02355, check 24451, 09/11/2024. Tee shirts for clients from 4imprint, 2,454.20, PO 24-03151, check 25151, 12/11/2024. Staff shirts from 4imprint, 285.10, PO 25-00321, check 25654, 02/26/2025. Short and long sleeve imprinted T-shirts from Halo Branded Solutions with set up and freight, 617.89, PO 25-00705, check 26043, 04/09/2025. Together they come to 3,814.47. Both ways the books make the certified figure include every one of them. Shirts, stress relievers and snacks are not among the uses Exhibit E lists, and no evidence-based program using them is documented.

program-misclassification · 2 documents · 10/04/2026
Verified3,814.47per the books
07

The FY2026 report certifies the year's spending, 121,726.87, as one program, Peer Staff (p1, p5).

The books for 07/01/2025 to 06/30/2026 include these purchases from account G-02-43-956-022-217. One hundred T-shirts for clients from 4imprint, 818.00 and 49.62 freight, PO 25-02016, check 27299, 09/10/2025. Fentanyl Awareness Day food for clients from the Jon Bon Jovi Soul Foundation, 500.00, PO 25-02542, check 27374, 09/10/2025. Fentanyl Awareness Day sundries from Wegmans, 249.76 less a 5.21 sales tax credit, PO 25-02580, check 27455, 09/10/2025. Water and food for clients from Wegmans, 98.64, PO 26-00970, check 29323, 04/22/2026. Together they come to 1,710.81. Shirts and event food are not among the uses Exhibit E lists, and no evidence-based program using them is documented.

program-misclassification · 2 documents · 10/04/2026
Verified1,710.81per the books
08

The City's Mental Health Grant paid Visiting Nurse Association contract nursing from 2018.

The all funds vendor history shows 677,571.75 paid to the association from 04/26/2018 to 08/31/2026, almost all from the Mental Health Grant and the Social Services contract line. From 2019 to 2024 the grant ended each year with 215.30, 0.00, 2,639.73, 1,016.51, 3,528.02 and 259.63 left. In 2025 four journals moved 26,283.25 of its charges onto the settlement accounts, each crediting the grant. Journal 10183 moved 592.00 on 04/25/2025. Journal 10367 moved 7,650.00 of March to May nursing on 07/17/2025. Journal 10610 moved 15,257.50 of nursing on 12/08/2025. Journal 10641 moved 2,783.75 of nursing on 12/31/2025. The 2025 grant, appropriated at 127,064.00, closed the year with 25,437.80 unspent. Without the 26,283.25 it would have ended 845.45 over its appropriation. No earlier year ended more than 3,528.02 from zero. The worksheets behind the journals are titled Monthly Staff billing for Opioid Funds rembursement. The settlement money paid a cost the grant already carried. It did not add a service.

supplantation · 5 documents · 10/03/2026
Verified26,283.25per the books
09

The settlement accounts carry four journal charges for 2025 contract nursing.

Journal 10181 on 04/25/2025 for 2,783.75. Journal 10367 on 07/17/2025 for 7,650.00, March, April and May nursing at 2,337.50, 2,337.50 and 2,975.00. Journal 10610 on 12/08/2025 for 15,257.50. Journal 10641 on 12/31/2025 for 2,783.75. Together they total 28,475.00. The City's year end nurse hour worksheet behind journal 10641 computes the 2025 opioid nursing at 20,825.00 for January through December, March to May included. The worksheet behind journal 10610 computes 18,041.25 through October and deducts only journal 10181 to reach 15,257.50. Neither worksheet deducts journal 10367. The accounts carry 7,650.00 more than the City's own worksheet says was earned, exactly the amount of journal 10367. The record holds no entry reversing it.

self-contradiction · 4 documents · 10/03/2026
Verified7,650.00per the books

Patterns this jurisdiction appears in: Funding-source substitution · Fake encumbrances

How the money was spent

The ledger, as printed.

Account G-02-43-956-022-217, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-43-956-022-217
DateCheckPOPayee and descriptionAmountClass
06/14/20232094023-01080AMAZON.COM SERVICES · ID Upgrade program387.00Paid · Unverified
06/14/20232095423-01324CDW GOVERNMENT LLC · ID Program for 2 users1,540.54Paid · Unverified
07/03/2023open23-01950PROSPERITYEHR · CASE MANAGEMENT SOFTWARE613.13Open encumbrance · Unverified
08/09/20232148623-02127SAKER SHOPRITE, INC. · Water at risk opiate clients46.54Paid · Unverified
11/08/20232218423-02688HALO BRANDED SOLUTIONS, INC. · Bags for Opioid Persnl Needs518.00Paid · Unverified
11/08/20232218423-02688HALO BRANDED SOLUTIONS, INC. · Bags Freight37.61Paid · Unverified
11/08/20232218423-02688HALO BRANDED SOLUTIONS, INC. · Bags Set up Fee55.00Paid · Unverified
11/08/20232224223-01950PROSPERITYEHR · Database implementation fee1,250.00Paid · Unverified
11/08/20232224223-01950PROSPERITYEHR · INVOICE #51217 OCTOBER 2023542.50Paid · Unverified
11/08/20232224223-01950PROSPERITYEHR · INVOICE #51687 NOVERMBER 2023542.50Paid · Unverified
11/21/20232227923-03207AMAZON.COM SERVICES · ID Print 45200 Fargo YMCKO198.00Paid · Unverified
01/31/20242273823-01950PROSPERITYEHR · November Database charge542.50Paid · Unverified
01/31/20242274324-00031T-MOBILE · #990733363 - Remaining Balance10.11Paid · Unverified
02/14/20242288423-01950PROSPERITYEHR · Invoice 53265 December 2023542.50Paid · Unverified
02/14/20242288724-00276T-MOBILE · #990733363 Remaining Balance63.42Paid · Unverified
03/13/20242309623-01950PROSPERITYEHR · INVOICE #53837 JANUARY 2024406.87Paid · Unverified
03/13/2024open24-00744HOME DRUG PHARMACY · Medication at risk opioid ct's523.54Open encumbrance · Unverified
04/10/20242328724-00703TOSHIBA BUSINESS SOLUTION · ID Printer and program5,174.00Paid · Unverified
04/10/20242329824-00973ALL AMERICAN FORD IN POINT · 2024 FORD EDGE SEL AWD43,064.00Paid · Non-conforming
04/24/20242341224-01100T-MOBILE · #990733363 2/21/24-3/20/2463.42Paid · Unverified
04/24/20242341224-01099T-MOBILE · #990733363 1/21/24-2/20/2463.42Paid · Unverified
05/08/20242350224-00704THE HON COMPANY LLC · Workstation w/Chair EG40556A1,570.29Paid · Unverified
05/08/20242350423-01950PROSPERITYEHR · INVOICE #54970 MARCH 2024542.50Paid · Unverified
05/08/20242350423-01950PROSPERITYEHR · INVOICE #54404 FEBRUARY 2024542.50Paid · Unverified
05/08/20242350724-00997TOSHIBA BUSINESS SOLUTION · Ribbons for ID machine404.00Paid · Unverified
05/22/20242362724-01224T-MOBILE · #990733363 3/21/24-4/20/2463.42Paid · Unverified
05/22/20242364024-01487ALL AMERICAN FORD IN POINT · Title Fee Ford Edge70.00Paid · Non-conforming
06/12/20242373824-01558T-MOBILE · #990733363 4/21/24-5/20/2463.42Paid · Unverified
06/26/20242375724-01553AMAZON.COM SERVICES · ID card supply and equipment65.89Paid · Unverified
06/26/20242386323-01950PROSPERITYEHR · INVOICE #56096 MAY 2024230.00Paid · Unverified
07/17/20242401523-01950PROSPERITYEHR · Database fees April & May1,085.00Paid · Unverified
07/17/20242401924-01878T-MOBILE · #990733363 5/21-6/2063.42Paid · Unverified
07/31/20242415023-01950PROSPERITYEHR · INVOICE #56521 JUNE 2024542.50Paid · Unverified
07/31/20242415324-01760TOSHIBA BUSINESS SOLUTION · Ribbons for ID Printer404.00Paid · Unverified
08/14/20242416724-020594IMPRINT · APPLE Stress Reliever263.50Paid · Non-conforming
08/14/20242416724-020484IMPRINT · Drawstring bags,#248 imprinted406.34Paid · Unverified
08/14/20242421224-00744HOME DRUG PHARMACY · Medication Distribution 197.46Paid · Unverified
08/14/20242428724-02221T-MOBILE · #990733363 6/21-7/2063.42Paid · Unverified
09/05/2024open24-02565WE ARE LOVED A NJ NONPROFIT · Comfort bags for Adult/youth450.00Open encumbrance · Unverified
09/11/20242433624-02366AMAZON.COM SERVICES · Recovery Coach Text Book50.00Paid · Conforming
09/11/20242433624-02366AMAZON.COM SERVICES · Shipping6.99Paid · Conforming
09/11/20242433624-02392AMAZON.COM SERVICES · Text Books for Peer Class97.72Paid · Conforming
09/11/20242433624-02392AMAZON.COM SERVICES · SHIPPING NTE11.45Paid · Conforming
09/11/20242445124-02355SAKER SHOPRITE, INC. · Water and snacks NTE $200193.78Paid · Non-conforming
09/11/20242446423-01950PROSPERITYEHR · INV #56764 Database for July542.50Paid · Unverified
09/25/20242450024-02568BROOKDALE COMMUNITY COLLEGE FO · PEER Recovery Class850.00Paid · Conforming
09/25/20242460124-02529T-MOBILE · #990733363 7/21-8/2063.42Paid · Unverified
09/25/20242461124-02565WE ARE LOVED A NJ NONPROFIT · INVOICE #1 20 Comfort Bags300.00Paid · Unverified
10/23/20242483524-02808T-MOBILE · #990733363 8/21/24-9/20/2463.42Paid · Unverified
11/05/2024move july,aug,sept to opioid funds2,346.25Paid · Non-conforming
11/26/20242513524-03270T-MOBILE · #990733363 9/21/24-10/20/2463.42Paid · Unverified
12/11/20242515124-031514IMPRINT · Tee Shirts for Clients2,454.20Paid · Non-conforming
12/11/20242522523-01950PROSPERITYEHR · #57205 Database September542.50Paid · Unverified
12/11/20242522523-01950PROSPERITYEHR · Database monthly542.50Paid · Unverified
12/17/2024reallocate nov & dec. sw to opioid grant631.00Paid · Non-conforming
12/23/20242535224-03508T-MOBILE · #990733363 10/21-11/2063.42Paid · Unverified
01/29/20252551824-03404PROSPERITYEHR · Database Fee Nov & Dec1,085.00Paid · Unverified
01/29/20252552125-00028T-MOBILE · #990733363 11/21/24-12/20/2464.11Paid · Unverified
02/12/20252558024-00744HOME DRUG PHARMACY · Medication Dist #3 1/8/202510.00Paid · Unverified
02/12/20252563425-00254T-MOBILE · #990733363 12/21/24-1/20/2564.11Paid · Unverified
02/26/20252565425-003214IMPRINT · Staff Shirts Quote 28738557285.10Paid · Non-conforming
02/26/20252567525-00201CRAFTMASTER PRINTING, INC. · Business Cards New Employee45.00Paid · Unverified
03/12/20252578225-00548AMAZON.COM SERVICES · Inspirational Note Pads38.99Paid · Unverified
03/12/20252578225-00550AMAZON.COM SERVICES · Sensory Stickers for Clients24.97Paid · Unverified
03/12/20252586824-03404PROSPERITYEHR · Database Fees JAN 2025542.50Paid · Unverified
03/12/20252587025-00637T-MOBILE · #990733363 1/21-2/2064.11Paid · Unverified
03/12/20252587125-00378TOSHIBA BUSINESS SOLUTION · Ribbons for the ID machine404.00Paid · Unverified
03/26/20252590825-00684COSTCO WHOLESALE · Client Assistance NTE $20081.84Paid · Unverified
04/09/20252604325-00705HALO BRANDED SOLUTIONS, INC. · T Shirts long sleeve imprinted314.50Paid · Non-conforming
04/09/20252604325-00705HALO BRANDED SOLUTIONS, INC. · T Shirts short sleeve199.50Paid · Non-conforming
04/09/20252604325-00705HALO BRANDED SOLUTIONS, INC. · Freight73.89Paid · Non-conforming
04/09/20252604325-00705HALO BRANDED SOLUTIONS, INC. · T Shirts set up charge30.00Paid · Non-conforming
04/10/2025peer PR 1-1-25 to 3-31-257,470.00Paid · Conforming
04/10/2025Jan & Feb SS Staff expenses584.13Paid · Non-conforming
04/23/20252616624-00744HOME DRUG PHARMACY · Medication Distribution O #410.00Paid · Unverified
04/23/20252624725-00983T-MOBILE · #990733363 2/21-3/2064.11Paid · Unverified
04/25/2025reallocate charge to opioid grant1,489.75Paid · Non-conforming
04/25/2025allocate VNA charges to Opioid Grant2,783.75Paid · Non-conforming
05/14/20252629625-01058COSTCO WHOLESALE · Items Community Events NTE 300304.15Paid · Unverified
05/14/20252638724-03404PROSPERITYEHR · Database Fees March 2025542.50Paid · Unverified
05/14/20252639225-01294T-MOBILE · #990733363 3/21-4/2064.11Paid · Unverified
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Imprint Setup49.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Imprinting Pamphlets40.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Shipping and Handling38.30Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Misuse Item 581558.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Should Know Item 582658.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Spanish Item 583830.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Spanish Item 584730.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Item 5935 Naloxone58.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Item 5469 Misuse30.00Paid · Conforming
06/09/20252656725-01446JOURNEYWORKS PUBLISHING · Opioid Item 5770 Chronic Pain30.00Paid · Conforming
06/09/20252660524-03404PROSPERITYEHR · Database Fees February542.50Paid · Unverified
06/09/20252660825-01625T-MOBILE · #990733363 4/21-5/2064.11Paid · Unverified
06/11/2025move Peer salary to Opioid Grant7,515.00Paid · Conforming
07/09/20252685925-01918T-MOBILE · #990733363 5/21-6/2064.11Paid · Unverified
07/17/2025March nursing costs2,337.50Paid · Non-conforming
07/17/2025move April salary to opioid grant742.00Paid · Non-conforming
07/17/2025May nursing costs2,975.00Paid · Non-conforming
07/17/2025move June salary to opioid grant678.38Paid · Non-conforming
07/17/2025move May salary to opioid grant245.50Paid · Non-conforming
07/17/2025April nursing costs2,337.50Paid · Non-conforming
07/23/20252697824-03404PROSPERITYEHR · Database Fee April 2025542.50Paid · Unverified
07/23/20252697825-01471PROSPERITYEHR · IMPLEMENTATION & TRAINING FEE500.00Paid · Unverified
08/13/20252719924-03404PROSPERITYEHR · Database Fees May 2025542.50Paid · Unverified
08/13/20252719924-03404PROSPERITYEHR · June Database fees542.50Paid · Unverified
08/13/20252720225-02384T-MOBILE · #990733363 6/21-7/2064.71Paid · Unverified
09/10/20252729925-020164IMPRINT · T-shirts for Clients (100)818.00Paid · Non-conforming
09/10/20252729925-020164IMPRINT · T-shirts for Clients Freight49.62Paid · Non-conforming
09/10/20252733425-02600CRAFTMASTER PRINTING, INC. · 300 Fentanyl Aware Handouts210.00Paid · Conforming
09/10/20252737425-02542JON BON JOVI SOUL FOUNDATION · Fentanyl Day Food for Clients500.00Paid · Non-conforming
09/10/20252743724-03404PROSPERITYEHR · July Database Fee542.50Paid · Unverified
09/10/20252744125-02701T-MOBILE · #990733363 7/21-8/2064.71Paid · Unverified
09/10/20252745525-02580WEGMANS FOOD MARKETS, INC · NJ SALES TAX EXEMPT-5.21Reversal · Non-conforming
09/10/20252745525-02580WEGMANS FOOD MARKETS, INC · Fentanyl Day Sundries 8/21/25249.76Paid · Non-conforming
09/25/20252750624-00744HOME DRUG PHARMACY · Medicaition Distribution #520.00Paid · Unverified
09/25/20252750624-00744HOME DRUG PHARMACY · Medicaition Distribution #630.00Paid · Unverified
10/08/20252771724-03404PROSPERITYEHR · Database fees August 2025542.50Paid · Unverified
10/08/20252772125-03046T-MOBILE · #990733363 8/21-9/2064.71Paid · Unverified
11/12/20252786425-030724IMPRINT · Set up fee for Bags20.00Paid · Unverified
11/12/20252786425-030724IMPRINT · Tote Bags for Clients315.00Paid · Unverified
11/12/20252786425-030724IMPRINT · Freight31.18Paid · Unverified
11/12/20252799725-03339T-MOBILE · #990733363 9/21-10/2064.71Paid · Unverified
11/13/2025move Peer salary to opioid funds17,907.04Paid · Conforming
12/08/2025move nurse to Opioid funds15,257.50Paid · Non-conforming
12/08/2025move employees to Opioid funds2,311.87Paid · Non-conforming
12/10/20252821924-03404PROSPERITYEHR · Database Fee Odtober602.00Paid · Unverified
12/22/2025reallocate Peer salary11,375.00Paid · Conforming
12/23/20252824525-033804IMPRINT · Opiod Presentation Items509.28Paid · Unverified
12/23/20252839425-02698THE HON COMPANY LLC · Opioid Peer Desk1,229.62Paid · Unverified
12/23/20252839625-03781T-MOBILE · #990733363 10/21-11/2064.71Paid · Unverified
12/31/2025move nursing services to opioid grant2,783.75Paid · Non-conforming
01/21/2026open26-00183PROSPERITYEHR · Database Fee Dec '25 - Nov '264,312.00Open encumbrance · Unverified
01/22/20262857924-03404PROSPERITYEHR · Data base fees September542.50Paid · Unverified
01/22/20262858225-03952T-MOBILE · #990733363 11/21-12/2064.71Paid · Unverified
02/11/20262869526-00176PROSPERITYEHR · Database Fee November '25602.00Paid · Unverified
02/11/20262870126-00175VISITING NURSES ASSN. OF CENTR · Nursing Services November '259,916.67Paid · Non-conforming
02/24/2026correct prior entry-3,937.50Reversal · Non-conforming
02/24/2026reallocate nursing services to opioid gr3,937.50Paid · Non-conforming
02/25/20262881426-00318T-MOBILE · #990733363 12/21/25-1/20/2664.71Paid · Unverified
02/25/20262881826-00449VISITING NURSES ASSN. OF CENTR · Nursing Services Decmeber 20259,916.63Paid · Non-conforming
03/11/20262895126-00183PROSPERITYEHR · Database Fees January 2026602.00Paid · Unverified
03/11/20262895226-00622T-MOBILE · #990733363 1/21/26-2/20/2664.71Paid · Unverified
03/25/20262908326-00499TOSHIBA BUSINESS SOLUTION · ID supplies230.00Paid · Unverified
04/08/20262918726-00183PROSPERITYEHR · Database fees February602.00Paid · Unverified
04/08/20262919026-00909T-MOBILE · #990733363 2/21-3/2064.71Paid · Unverified
04/14/2026move salary to opioid funds38.50Paid · Non-conforming
04/14/2026move Sean Wenz Salary to Opioid Funds14,246.28Paid · Conforming
04/22/20262924124-00744HOME DRUG PHARMACY · Medication Release #744.00Paid · Unverified
04/22/20262932326-00970WEGMANS FOOD MARKETS, INC · Water & food for clients NTE98.64Paid · Non-conforming
05/13/20262936226-00826CRAFTMASTER PRINTING, INC. · Plastic treatment cards113.50Paid · Unverified
05/13/20262947226-00183PROSPERITYEHR · Database Fee March602.00Paid · Unverified
05/13/20262947426-01256T-MOBILE · #990733363 3/21-4/2064.71Paid · Unverified
05/27/20262950026-01287AMAZON.COM SERVICES · Wagons for Outreach in Comm.82.98Paid · Unverified
05/27/20262960626-00183PROSPERITYEHR · Database Fees April602.00Paid · Unverified
06/10/20262973826-01545T-MOBILE · #990733363 4/21-5/2064.71Paid · Unverified
06/10/20262974426-01443WEGMANS FOOD MARKETS, INC · Water for clients90.59Paid · Unverified
06/24/2026move sean salary for 2nd q to opioid Reference 10993 line 27,149.20Paid · Conforming
06/24/2026move sean salary for 2nd q to opioid Reference 10993 line 36,500.80Paid · Conforming
06/24/2026correct prior entry Reference 11111 line 311,542.50Journal · Non-conforming
06/24/2026correct prior entry Reference 11111 line 42,162.25Journal · Non-conforming
06/24/2026Jan-May charge nurse to opioid Reference 10992 line 211,542.50Paid · Non-conforming
07/08/20262996126-00183PROSPERITYEHR · Database fee May 2026602.00Paid · Unverified
07/08/20262996124-03404PROSPERITYEHR · Data base fee December 2025602.00Paid · Unverified
07/08/20262996326-01904T-MOBILE · #990733363 5/21-6/2064.71Paid · Unverified
07/23/2026June nursing services Reference 11055 line 12,162.25Paid · Non-conforming
08/12/2026correct entry Reference 11107 line 311,542.50Journal · Non-conforming
08/12/2026allocate nurse to opioid funds Reference 11106 line 11,560.25Paid · Non-conforming
08/12/2026correct entry Reference 11107 line 42,162.25Journal · Non-conforming
08/19/20263025124-00744HOME DRUG PHARMACY · Med Dist #865.00Paid · Unverified
08/19/20263034826-00183PROSPERITYEHR · Database fees June602.00Paid · Unverified
08/19/20263035126-02297T-MOBILE · #990733363 6/21-7/2064.71Paid · Unverified
08/28/2026open26-02641T-MOBILE · #990733363 7/21-8/2064.71Open encumbrance · Unverified
Total paid236,238.32
Conforming abatement spending73,810.78
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 $43,134.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.

ALL AMERICAN FORD IN POINT43,134.00 43,134.00 from the opioid account
PROSPERITYEHR20,282.37 20,282.37 from the opioid account
VISITING NURSES ASSN. OF CENTR19,833.30 19,833.30 from the opioid account
TOSHIBA BUSINESS SOLUTION6,616.00 6,616.00 from the opioid account
4IMPRINT5,152.22 5,152.22 from the opioid account
THE HON COMPANY LLC2,799.91 2,799.91 from the opioid account
T-MOBILE1,997.73 1,997.73 from the opioid account
CDW GOVERNMENT1,540.54 1,540.54 from the opioid account
HALO BRANDED SOLUTIONS, INC.1,228.50 1,228.50 from the opioid account
Amazon.com Services LLC963.99 963.99 from the opioid account
Documents · 11
vendor historyDetail Vendor Activity Reports, all funds, 01/01/2018 to 08/31/2026, for All American Ford in Point, ProsperityEHR, Visiting Nurse Association of Central Jersey, Toshiba Business Solutions and T-Mobile, with opioid account updates to 08/15/2026, records production of 09/17/202609/11/2026Open
ledgerGeneral Ledger Posting Reference Reports for sixteen opioid journal entries, with staff billing and nurse hour worksheets, printed 09/08/2026 to 09/11/2026, records production of 09/17/202609/11/2026Open
ledgerBudget Transaction Audit Trails for the Social Services Base Salary line and the Mental Health Grant, 2019 to 08/31/2026, with the four opioid accounts from 05/01/2026 to 08/31/2026, printed 09/09/2026, records production of 09/17/202609/09/2026Open
ledgerBudget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/202606/04/2026Open
ledgerBudget Transaction Audit Trail, account G-02-43-991-024-200, National Opioid Funds, 01/01/2024 to 12/31/2026, printed 06/04/202606/04/2026Open
ledgerBudget Transaction Audit Trail, account G-02-45-012-025-200, National Opioid Settlement, 01/01/2025 to 12/31/2026, printed 06/04/202606/04/2026Open
ledgerBudget Transaction Audit Trail, accounts G-02-43-969-023-200 Opioid Settlement and G-02-43-969-023-201 Opioid Funds NOAT, 01/01/2023 to 12/31/2026, printed 06/04/202606/04/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Asbury Park City, State ID NJ2Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Asbury Park City, State ID NJ2Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Asbury Park City, State ID NJ2Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Asbury Park City, State ID NJ2Open

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.

05/28/2026Records produced
Records produced
Correction from Asbury Park

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 Asbury Park tell the State it spent the money on?

It certified 5 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 substitutionFake encumbrances
Monmouth County
FGrade FLong Branch776,669.98
FGrade F · provisionalHowell Township69,772.30
CGrade CFreehold11,106.30
FGrade F · provisionalNeptune Township8,342.80
DGrade D · provisionalRed Bank6,516.89
County pageRankings

Articles about this town

  1. ReportAsbury Park10/03/2026

    Asbury Park

    Asbury Park certified a 43,134.00 Ford Edge to the State as a Recovery Supports program, certified nursing, staff pay, software, shirts and event food as a Peer Staff program, and moved nursing its Mental Health Grant already paid onto the settlement accounts.

All articles