Monmouth County
- 01Certified 297,272.19 more FY2024 spending than it paid297,272.19
- 02Certified 279,216.75 of spending no program describes279,216.75
- 03Two reports count the same 20,000.00 campaign check20,000.00
- 04On-hand figure fits none of the report's own numbers1,528,715.38
What the reports say,
and what the books show.
Monmouth County has received $9,301,998.43 in opioid settlement funds and spent $4,199,448.26 of it. Its largest single year difference between the report and the books is $297,272.19.
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
- Program name
- No programs funded in the previous fiscal year. RFP currently out and programs using opioid abatement funds are expected to begin in October.
- Amount expended
- $0.00
- Received to date
- $1,476,014.20
filed
- Program name
- Certified Peer Recovery Specialist Law Enforcement Referral Program
- Recipient
- Hope Sheds Light, Inc.
- Recipient category
- Community Based Organizations/Non-Governmental Organizations
- Programs listed
- 13
- Amount expended
- $839,215.80
- Unspent on hand
- $4,221,387.67
- Received to date
- $5,390,440.85
filed
- Program name
- Certified Peer Recovery Specialist Law Enforcement Referral Program
- Recipient
- Hope Sheds Light
- Recipient category
- Community Based Organizations/Non-Governmental Organizations
- Programs listed
- 14
- Amount expended
- $1,260,932.21
- Unspent on hand
- $4,473,268.98
- Received to date
- $7,776,400.28
filed
- Program name
- Certified Peer Recovery Specialist Law Enforcement Referral Program
- Programs listed
- 19
- Amount expended
- $1,758,068.56
- Unspent on hand
- $3,522,079.87
- Received to date
- $9,301,998.43
6 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 FY2024 report certifies 839,215.80 expended between 07/01/2023 and 06/30/2024 (p1).
The settlement sub-accounts paid 541,943.61 in that period. The first payment is dated 01/02/2024. The report is 297,272.19 above the books. Its program blocks (pp3 to 21) count twelve payments the County made after the period closed, 268,975.06 on nine checks from 07/23/2024 to 10/10/2024. They include Girl Scouts of the Jersey Shore check 575099 of 07/23/2024 for 92,400.00 and Discovery Institute check 576826 of 10/10/2024 for 30,483.03. The FY2025 report's spending total equals the books for 07/01/2024 to 06/30/2025 to the cent, so it counts the same twelve payments again. The FY2024 report also lists the Preferred Behavioral Health enhancements block twice, at 58,432.00 (p16) and 58,431.26 (p21), for the same three payments on purchase order 274026. A report cannot certify money as spent in a year when the County's own books show it paid in the next.
misreported-expenditure · 5 documents · 10/04/2026The FY2026 report certifies 1,758,068.56 spent between 07/01/2025 and 06/30/2026 (p1) and 77,058.67 of administrative expense (p2).
Its nineteen program blocks for the year total 1,401,793.14 (pp5 to 51). Blocks and administration together describe 1,478,851.81. The other 279,216.75 of certified spending appears in no block. The settlement sub-accounts show where it went. Account 220-277, Service Coordination VNA, paid the Visiting Nurse Association 147,784.48 on purchase order 273805 by six checks from 12/11/2025 to 05/14/2026. Account 220-340, Direct to Resident Prevention Initiative, paid Verde Environmental 69,952.15 by check 591039 on 06/11/2026. Account 220-335, Youth Postvention, paid 24,729.00 on purchase order 279459, ten invoices on eight checks from 09/10/2025 to 05/28/2026. Account 220-280 paid the New Jersey State Elks 20,740.00 for the NJ Elks Youth Leadership Conference by check 588912 on 03/12/2026. Account 220-278 paid Well Connected Inc. 19,818.00 by check 589757 on 04/15/2026. Those five accounts total 283,023.63. The Recovery Diversion Program block (p44) runs 7,613.76 above its own account, and one 3,806.88 Hope Sheds Light invoice on account 220-338, check 590319 of 05/14/2026, explains half of that. Net, 279,216.75. The spending total is true to the cent. The program pages, which tell the State what the money bought, leave out the spending on five accounts.
self-contradiction · 6 documents · 10/03/2026The FY2024 report lists a County-Wide Substance Use Awareness Campaign by Mercury Public Affairs LLC, recipient category Marketing Firm, funded at 100,000.00, with 60,000.00 expended and 40,000.00 encumbered in the period 7/1/2023 to 6/30/2024 (p10).
The FY2025 report updates the program at 60,000.00 expended in the period 7/1/2024 to 6/30/2025 (p39). Together the two reports certify 120,000.00. The County paid Mercury 100,000.00 from settlement account 220-230, five lines of 20,000.00 on purchase order 274027. Checks 571666 of 03/14/2024 and 573673 of 05/23/2024 fall in the FY2024 period, 40,000.00. Checks 575093 of 07/23/2024, 577974 of 12/12/2024 and 579229 of 02/13/2025 fall in the FY2025 period, 60,000.00, the FY2025 figure to the cent. The FY2024 figure of 60,000.00 can be reached only by also counting check 575093, which the FY2025 report counts again. The vendor history shows no other settlement payment to Mercury. The FY2024 report answers the question on evidence-based practice N/A (p11) and gives the campaign's only result as its development.
misreported-expenditure · 4 documents · 10/03/2026The FY2026 report certifies 9,301,998.43 received since 2022 (p1), 3,450,417.37 appropriated or encumbered and not yet spent (p2) and 3,522,079.87 unspent or uncommitted on hand (p2).
The County's four reports certify 3,858,216.57 spent in all, 0.00 for FY2023, 839,215.80 for FY2024, 1,260,932.21 for FY2025 and 1,758,068.56 for FY2026. By those figures 5,443,781.86 was unspent at 06/30/2026, and 1,993,364.49 of it was uncommitted. The certified 3,522,079.87 is 1,528,715.38 above the uncommitted figure and 1,921,701.99 below the unspent one. The books give neither. Through 06/30/2026 the settlement sub-accounts paid 3,560,944.38, which leaves 5,741,054.05 unspent and 2,290,636.68 uncommitted. The report states an amount on hand that its own answers and the County's books cannot produce.
unspent-misstated · 5 documents · 10/04/2026On 06/02/2025 a budget journal, Reference 18226, charged 22,237.52 to settlement account G-02-41-881-220-101, described FR 355-001 PP01-08, eight 2025 pay periods of one employee.
The County's payroll file shows those pay periods paid from current fund account 0-01-27-355-001-101, 21,980.03, with 257.50 already charged to the settlement account in pay period 8. The journal is 257.49 more than the current fund paid. On 06/18/2026 a second journal, Reference 18862, charged 13,750.00 to the same settlement account for twelve 2026 pay periods of another employee. The current fund salary account 6-01-27-355-230-101 shows the matching credit, 13,750.00 to G-881-220-101 under the same reference. In both cases the County's own budget paid the wages first and the settlement fund took the cost afterward, in the last month of the State fiscal year. The FY2025 report certifies 45,675.64 of administrative expense, which includes the 22,237.52. The FY2026 report certifies 77,058.67, which includes the 13,750.00. Both reports say the expense is payroll. Neither says the pay was moved from the current fund after it was paid. Settlement money must add to local spending, not replace it.
supplantation · 6 documents · 10/04/2026The FY2026 report certifies Monmouth County Community Outreach Supplies at 6,173.84 spent between 07/01/2025 and 06/30/2026 (p43).
It reports naloxone kits, test strips and drug disposal packets distributed, with resource bags, hygiene items, first aid and wound care kits (p44). Account 220-336, Community Outreach Supplies, paid 6,173.84 in the period, the certified figure to the cent. That includes 665.00 to Terrace Bagels, invoice F1859, in two lines of 605.00 and 60.00 on purchase order 282736, paid by check 589940 on 04/23/2026. The block does not mention food. Food from a bagel shop is not among the uses Exhibit E lists, and no listed use covers it.
program-misclassification · 2 documents · 10/04/2026Patterns this jurisdiction appears in: Year-end salary reclass
The ledger, as printed.
Account G-02-41-881-220-101, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 01/02/2024 | PAY PERIOD 01 01-02-2024 | 331.10 | Paid · Unverified | ||
| 01/16/2024 | PAY PERIOD 02 01-16-2024 | 301.00 | Paid · Unverified | ||
| 01/25/2024 | 569924 | 274024 | NEW HOPE INTEGRATED BEHAVIORAL · INV: 11/2023 | 100,000.00 | Paid · Unverified |
| 01/25/2024 | 570047 | 274733 | DAVID'S WHOLESALE/2MODA/ · INV: 7959110 | 608.00 | Paid · Unverified |
| 02/01/2024 | PAY PERIOD 03 02-01-2024 | 331.10 | Paid · Unverified | ||
| 02/08/2024 | 570138 | 275054 | 00233960 GRAINGER (W.W.), INCORPORATED · INV: | 182.76 | Paid · Unverified |
| 02/08/2024 | 570228 | 274025 | CPC INTEGRATED HEALTH, INC. · INV: 24S-4 | 6,667.00 | Paid · Unverified |
| 02/08/2024 | 570228 | 274025 | CPC INTEGRATED HEALTH, INC. · INV: 24S-4 | 8,333.33 | Paid · Unverified |
| 02/08/2024 | 570228 | 274025 | CPC INTEGRATED HEALTH, INC. · INV: 24S-4 | 5,000.00 | Paid · Unverified |
| 02/15/2024 | PAY PERIOD 04 02-15-2024 | 331.10 | Paid · Unverified | ||
| 03/01/2024 | PAY PERIOD 05 03-01-2024 | 331.10 | Paid · Unverified | ||
| 03/14/2024 | 571405 | 275095 | JML MEDICAL, INC. · INV: 115720 | 1,040.90 | Paid · Unverified |
| 03/14/2024 | 571405 | 275095 | JML MEDICAL, INC. · INV: 115792 | 152.58 | Paid · Unverified |
| 03/14/2024 | 571518 | 274026 | PREFERRED BEHAVIORAL · INV: ENH 1208 01 | 41,340.18 | Paid · Unverified |
| 03/14/2024 | 571518 | 274026 | PREFERRED BEHAVIORAL · INV: INN 1209 01 | 3,464.27 | Paid · Unverified |
| 03/14/2024 | 571531 | 274804 | 09007447 MSC INDUSTRIAL SUPPLY · INV: | -59.52 | Reversal · Unverified |
| 03/14/2024 | 571531 | 274804 | 09007447 MSC INDUSTRIAL SUPPLY · INV: C24904828 | 429.10 | Paid · Unverified |
| 03/14/2024 | 571651 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.01 23S-14 | 14,566.72 | Paid · Conforming |
| 03/14/2024 | 571651 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.01 23S-16 | 2,859.40 | Paid · Unverified |
| 03/14/2024 | 571666 | 274027 | MERCURY PUBLIC AFFAIRS LLC · INV: 1/26/2024 | 20,000.00 | Paid · Unverified |
| 03/14/2024 | 571671 | 274028 | DISCOVERY INSTITUTE FOR · INV: 2/1/2024 | 26,950.00 | Paid · Unverified |
| 03/14/2024 | 571672 | 274029 | TIGGER HOUSE, INC. · INV: 2/5/2024 | 24,750.00 | Paid · Unverified |
| 03/15/2024 | PAY PERIOD 06 03-15-2024 | 29.80 | Paid · Unverified | ||
| 03/15/2024 | PAY PERIOD 06 03-15-2024 | 341.02 | Paid · Unverified | ||
| 03/28/2024 | 572081 | 274656 | THE CENTER IN ASBURY PARK · INV: 100 | 55,000.00 | Paid · Unverified |
| 03/28/2024 | 572136 | 24-04782 | SAKER SHOPRITES, INC. · PO 24-04782 1 Paid Ck572136 OPIOD | 57.94 | Paid · Unverified |
| 03/28/2024 | 572210 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.02 23S-16 | 3,474.67 | Paid · Unverified |
| 03/28/2024 | 572210 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.02 23S-14 | 14,566.72 | Paid · Conforming |
| 03/28/2024 | 572274 | 24-05010 | SILAGYI, KAITLYN · REIMB-COMMUNITY OUTREACH 2/21 | 13.33 | Paid · Unverified |
| 04/01/2024 | PAY PERIOD 07 04-01-2024 | 341.00 | Paid · Unverified | ||
| 04/11/2024 | 572514 | 275469 | QUALITY LOGO PRODUCTS, INC. · INV: QSI-1097896 | 372.13 | Paid · Unverified |
| 04/11/2024 | 572546 | 275412 | OFFICE SUPPLY HUT · INV: 253610 | 215.86 | Paid · Unverified |
| 04/15/2024 | PAY PERIOD 08 04-15-2024 | 341.93 | Paid · Unverified | ||
| 04/25/2024 | 572805 | 274025 | CPC INTEGRATED HEALTH, INC. · INV: 24S-4 | 19,999.67 | Paid · Unverified |
| 04/25/2024 | 572925 | 274658 | GIRL SCOUTS OF THE JERSEY · INV: 4/2/2024 | 7,083.50 | Paid · Unverified |
| 05/01/2024 | PAY PERIOD 09 05-01-2024 | 351.23 | Paid · Unverified | ||
| 05/09/2024 | 573085 | 275416 | CHARM-TEX · INV: 0356823-IN | 698.80 | Paid · Unverified |
| 05/09/2024 | 573085 | 275416 | CHARM-TEX · INV: 0356163-IN | 625.08 | Paid · Unverified |
| 05/09/2024 | 573085 | 275416 | CHARM-TEX · INV: 0357772-IN | 54.90 | Paid · Unverified |
| 05/09/2024 | 573199 | 274026 | PREFERRED BEHAVIORAL · INV: INN 1209 02 | 15,736.42 | Paid · Unverified |
| 05/09/2024 | 573199 | 274026 | PREFERRED BEHAVIORAL · INV: ENH 1208 02 | 6,223.25 | Paid · Unverified |
| 05/09/2024 | 573220 | 24-06721 | 3/8 BEH HEALTH 09011037 SAKER SHOPRITES, INC. · #06070884120 3/8 BEH HEALTH | 125.22 | Paid · Unverified |
| 05/09/2024 | 573220 | 24-06720 | 3/30 BEH HEALTH 09011037 SAKER SHOPRITES, INC. · #06070239475 3/30 BEH HEALTH | 72.20 | Paid · Unverified |
| 05/09/2024 | 573267 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.03 23S-14 | 14,566.72 | Paid · Conforming |
| 05/09/2024 | 573267 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.03 23S-16 | 17,595.67 | Paid · Unverified |
| 05/09/2024 | 573278 | 274029 | TIGGER HOUSE, INC. · INV: 1/1-3/31/2024 | 24,750.00 | Paid · Unverified |
| 05/09/2024 | 573280 | 274659 | TRINITY EPISCOPAL CHURCH · INV: 1/1-3/31/2024 | 20,500.06 | Paid · Unverified |
| 05/15/2024 | PAY PERIOD 10 05-15-2024 | 351.23 | Paid · Unverified | ||
| 05/23/2024 | 573505 | 274023 | VISITING NURSE ASSOCIATION · INV: 4/15/2024 | 7,609.67 | Paid · Unverified |
| 05/23/2024 | 573546 | 274772 | PINO CONSULTING GROUP, INC. · INV: 2775 | 1,462.50 | Paid · Unverified |
| 05/23/2024 | 573673 | 274027 | MERCURY PUBLIC AFFAIRS LLC · INV: 202403-0098 | 20,000.00 | Paid · Unverified |
| 05/23/2024 | 573680 | 274028 | DISCOVERY INSTITUTE FOR · INV: 4/15/2024 | 26,750.00 | Paid · Unverified |
| 05/23/2024 | 573682 | 275767 | 09015290 DAVID'S WHOLESALE/2MODA/ · INV: | 960.40 | Paid · Unverified |
| 06/03/2024 | PAY PERIOD 11 06-03-2024 | 351.23 | Paid · Unverified | ||
| 06/13/2024 | 573864 | 275778 | 00229400 GLOBAL EQUIPMENT COMPANY · INV: | 264.50 | Paid · Unverified |
| 06/13/2024 | 573864 | 275778 | 00229400 GLOBAL EQUIPMENT COMPANY · INV: | 1,026.42 | Paid · Unverified |
| 06/13/2024 | 574097 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.04 23S-16 | 15,280.72 | Paid · Conforming |
| 06/13/2024 | 574097 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.04 23S-14 | 4,834.67 | Paid · Unverified |
| 06/13/2024 | 574104 | 275809 | PRINTING2GO PROMO · INV: 9223018 | 1,410.00 | Paid · Unverified |
| 06/13/2024 | 574135 | 275789 | HARMONY BUSINESS SUPPLIES, INC · INV: 17923 | 243.80 | Paid · Unverified |
| 06/17/2024 | PAY PERIOD 12 06-17-2024 | 351.23 | Paid · Unverified | ||
| 07/01/2024 | PAY PERIOD 13 07-01-2024 | 319.30 | Paid · Unverified | ||
| 07/15/2024 | PAY PERIOD 14 07-15-2024 | 336.67 | Paid · Unverified | ||
| 07/23/2024 | 575088 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.05 23S-16 | 4,144.67 | Paid · Unverified |
| 07/23/2024 | 575088 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.05 23S-14 | 14,566.72 | Paid · Conforming |
| 07/23/2024 | 575093 | 274027 | MERCURY PUBLIC AFFAIRS LLC · INV: 202406-0117 | 20,000.00 | Paid · Unverified |
| 07/23/2024 | 575099 | 274658 | GIRL SCOUTS OF THE JERSEY · INV: 10138 | 92,400.00 | Paid · Unverified |
| 08/01/2024 | PAY PERIOD 15 08-01-2024 | 191.07 | Paid · Unverified | ||
| 08/06/2024 | 575277 | 274025 | CPC INTEGRATED HEALTH, INC. · INV: 24S-4 | 20,000.00 | Paid · Unverified |
| 08/06/2024 | 575294 | 274026 | PREFERRED BEHAVIORAL · INV: ENH 1208 03 | 10,867.83 | Paid · Unverified |
| 08/06/2024 | 575294 | 274026 | PREFERRED BEHAVIORAL · INV: INN 1209 03 | 11,659.31 | Paid · Unverified |
| 08/06/2024 | 575388 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.06 23S-16 | 5,282.59 | Paid · Unverified |
| 08/06/2024 | 575388 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.06 23S-14 | 14,715.78 | Paid · Conforming |
| 08/06/2024 | 575412 | 274029 | TIGGER HOUSE, INC. · INV: 4/1-6/30/2024 | 24,750.00 | Paid · Unverified |
| 08/15/2024 | PAY PERIOD 16 08-15-2024 | 191.07 | Paid · Unverified | ||
| 08/22/2024 | 575650 | 274023 | VISITING NURSE ASSOCIATION · INV: 4/1-6/30/2024 | 20,705.06 | Paid · Unverified |
| 08/22/2024 | 575814 | 274659 | TRINITY EPISCOPAL CHURCH · INV: 4/1-6/30/2024 | 24,150.07 | Paid · Unverified |
| 08/22/2024 | 575904 | 24-12011 | BEHAVIORAL HEALTH SUR00002 SURVEYMONKEY.COM LLC · #45873989 BEHAVIORAL HEALTH | 2,700.00 | Paid · Unverified |
| 09/03/2024 | PAY PERIOD 17 09-03-2024 | 202.62 | Paid · Unverified | ||
| 09/16/2024 | PAY PERIOD 18 09-16-2024 | 202.62 | Paid · Unverified | ||
| 10/01/2024 | PAY PERIOD 19 10-01-2024 | 202.62 | Paid · Unverified | ||
| 10/10/2024 | 576795 | 276545 | QUALITY LOGO PRODUCTS, INC. · INV: QSI-1139946 | 572.65 | Paid · Unverified |
| 10/10/2024 | 576811 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.07 23S-16 | 4,582.29 | Paid · Unverified |
| 10/10/2024 | 576811 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.07 23S-14 | 14,589.27 | Paid · Conforming |
| 10/10/2024 | 576826 | 274028 | DISCOVERY INSTITUTE FOR · INV: 7/15/2024 | 30,483.03 | Paid · Unverified |
| 10/10/2024 | 576827 | 274658 | GIRL SCOUTS OF THE JERSEY · INV: 8/5-8/16/2024 | 15,000.00 | Paid · Unverified |
| 10/15/2024 | PAY PERIOD 20 10-15-2024 | 202.62 | Paid · Unverified | ||
| 10/24/2024 | 576964 | 276838 | 00233960 GRAINGER (W.W.), INCORPORATED · INV: | 68.84 | Paid · Unverified |
| 10/24/2024 | 577053 | 276897 | 09007447 MSC INDUSTRIAL SUPPLY · INV: | 338.24 | Paid · Unverified |
| 11/01/2024 | PAY PERIOD 21 11-01-2024 | 202.62 | Paid · Unverified | ||
| 11/15/2024 | PAY PERIOD 22 11-15-2024 | 202.62 | Paid · Unverified | ||
| 12/02/2024 | PAY PERIOD 23 12-02-2024 | 505.01 | Paid · Unverified | ||
| 12/12/2024 | 577740 | 274023 | VISITING NURSE ASSOCIATION · INV: 7/1-9/30/2024 | 11,367.04 | Paid · Unverified |
| 12/12/2024 | 577779 | 274025 | CPC INTEGRATED HEALTH, INC. · INV: 24S-4 | 20,000.00 | Paid · Unverified |
| 12/12/2024 | 577953 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.08 23S-16 | 4,994.45 | Paid · Unverified |
| 12/12/2024 | 577953 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.08 23S-14 | 14,566.72 | Paid · Conforming |
| 12/12/2024 | 577953 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.09 23S-14 | 15,682.75 | Paid · Conforming |
| 12/12/2024 | 577953 | 274657 | HOPE SHEDS LIGHT, INC. · INV: 2024.09 23S-16 | 8,670.62 | Paid · Unverified |
| 12/12/2024 | 577974 | 274027 | MERCURY PUBLIC AFFAIRS LLC · INV: 202409-0090 | 20,000.00 | Paid · Unverified |
| 12/12/2024 | 577980 | 274028 | DISCOVERY INSTITUTE FOR · INV: 7/1-9/30/2024 | 9,583.03 | Paid · Unverified |
| Total paid | 4,266,605.04 | ||||
| Conforming abatement spending | 1,022,477.70 |
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 $813,441.83, 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 Monmouth County tell the State it spent the money on?
It certified 47 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
Monmouth County
Monmouth County told the State it spent 297,272.19 more in FY2024 than its books show, left 279,216.75 of FY2026 spending off its program pages, counted one campaign check in two years, moved 35,987.52 of salary it had already paid onto the fund and certified bagels as outreach supplies.