Monmouth County

Composite score76.12CGrade C · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %91.14 / 100
Spending conformity40 %61.37 / 100
Transparency10 %60 / 100
Weighted, before caps76.12
Grade after capsC
In one page

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.

Certified FY2024 · Enhancements100,000.00
Certified+ 0.00
Certified+ 839,215.80
Certified+ 1,260,932.21
Certified+ 1,758,068.56
Certified FY2024 · Certified Peer Recovery Specialist Law Enforcement Referral Program+ 88,263.38
Certified FY2024 · Enhancements+ 55,000.00
Certified FY2024 · Enhancements+ 38,191.67
Certified FY2024 · Innovation+ 99,483.50
Certified FY2024 · Innovation+ 44,650.13
Certified FY2024 · County-Wide Substance Use Awareness Campaign+ 60,000.00
Certified FY2024 · Enhancements+ 60,000.00
Certified FY2024 · Enhancements+ 84,183.03
Certified FY2024 · Enhancements+ 58,432.00
Certified FY2024 · Innovation+ 30,860.00
Certified FY2024 · Innovation+ 28,314.73
Certified FY2024 · Enhancements+ 58,431.26
Certified FY2025 · Monmouth County Community Outreach Supplies+ 3,589.03
Certified FY2025 · Recovery Diversion Program+ 25,081.56
Certified FY2025 · Innovation - Trinity+ 98,004.90
Certified FY2025 · Innovation - Girl Scouts+ 194,046.71
Certified FY2025 · Enhancements - HSL+ 85,977.52
Certified FY2025 · Certified Peer Recovery Specialist Law Enforcement Referral Program+ 204,650.09
Certified FY2025 · Innovation - L.E.D by Tigger+ 99,000.00
Certified FY2025 · Innovation - VNA+ 95,551.55
Certified FY2025 · Innovation - Preferred+ 53,198.40
Certified FY2025 · Enhancements - Preferred+ 56,336.81
Certified FY2025 · Enhancements - Discovery+ 54,820.00
Certified FY2025 · Enhancements - CPC+ 85,000.00
Certified FY2025 · Enhancements - New Hope+ 100,000.00
Certified FY2025 · County-Wide Substance Use Awareness Campaign+ 60,000.00
Certified FY2026 · Community Based MOUD Nurse+ 50,785.12
Certified FY2026 · Opioid Settlement Health Initiative - MOUD Treatment+ 43,289.13
Certified FY2026 · Prevention First YT2S/YTAG & Overdose Awareness+ 37,111.69
Certified FY2026 · SUD Treatment Services: Withdrawal Management & Short- Term Residential+ 100,000.00
Certified FY2026 · Community Outreach Program - Mobile Van+ 100,000.00
Certified FY2026 · Community Leadership Academy/SAFE (Supportive Action For Everyone)+ 45,651.88
Certified FY2026 · Enhancement/Expansion - Recovery High School+ 53,788.01
Certified FY2026 · Monmouth County Community Outreach Supplies+ 6,173.84
Certified FY2026 · Recovery Diversion Program+ 74,723.60
Certified FY2026 · Innovation - Trinity+ 70,201.04
Certified FY2026 · Innovation - Girl Scouts+ 61,813.09
Certified FY2026 · Enhancements - HSL+ 83,170.03
Certified FY2026 · Certified Peer Recovery Specialist Law Enforcement Referral Program+ 200,230.85
Certified FY2026 · Innovation - L.E.D by Tigger+ 76,250.00
Certified FY2026 · Innovation - VNA+ 103,484.24
Certified FY2026 · Innovation - Preferred+ 77,658.88
Certified FY2026 · Enhancements - Preferred+ 66,864.34
Certified FY2026 · Enhancements - Discovery+ 42,264.40
Certified FY2026 · Enhancements - CPC+ 108,333.00
Certified to the State7,281,075.98
NEW HOPE INTEGRATED BEHAVIORAL · ck 569924100,000.00
Matched payment+ 331.10
Matched payment+ 301.00
DAVID'S WHOLESALE/2MODA/ · ck 570047+ 608.00
Matched payment+ 331.10
CPC INTEGRATED HEALTH, INC. · ck 570228+ 8,333.33
CPC INTEGRATED HEALTH, INC. · ck 570228+ 5,000.00
CPC INTEGRATED HEALTH, INC. · ck 570228+ 6,667.00
00233960 GRAINGER (W.W.), INCORPORATED · ck 570138+ 182.76
Matched payment+ 331.10
Matched payment+ 331.10
MERCURY PUBLIC AFFAIRS LLC · ck 571666+ 20,000.00
DISCOVERY INSTITUTE FOR · ck 571671+ 26,950.00
PREFERRED BEHAVIORAL · ck 571518+ 41,340.18
PREFERRED BEHAVIORAL · ck 571518+ 3,464.27
TIGGER HOUSE, INC. · ck 571672+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 571651+ 14,566.72
HOPE SHEDS LIGHT, INC. · ck 571651+ 2,859.40
09007447 MSC INDUSTRIAL SUPPLY · ck 571531+ 429.10
09007447 MSC INDUSTRIAL SUPPLY · ck 571531+ 59.52
JML MEDICAL, INC. · ck 571405+ 152.58
JML MEDICAL, INC. · ck 571405+ 1,040.90
Matched payment+ 341.02
Matched payment+ 29.80
HOPE SHEDS LIGHT, INC. · ck 572210+ 14,566.72
THE CENTER IN ASBURY PARK · ck 572081+ 55,000.00
HOPE SHEDS LIGHT, INC. · ck 572210+ 3,474.67
SAKER SHOPRITES, INC. · ck 572136+ 57.94
SILAGYI, KAITLYN · ck 572274+ 13.33
Matched payment+ 341.00
OFFICE SUPPLY HUT · ck 572546+ 215.86
QUALITY LOGO PRODUCTS, INC. · ck 572514+ 372.13
Matched payment+ 341.93
CPC INTEGRATED HEALTH, INC. · ck 572805+ 19,999.67
GIRL SCOUTS OF THE JERSEY · ck 572925+ 7,083.50
Matched payment+ 351.23
PREFERRED BEHAVIORAL · ck 573199+ 6,223.25
PREFERRED BEHAVIORAL · ck 573199+ 15,736.42
TIGGER HOUSE, INC. · ck 573278+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 573267+ 14,566.72
HOPE SHEDS LIGHT, INC. · ck 573267+ 17,595.67
TRINITY EPISCOPAL CHURCH · ck 573280+ 20,500.06
3/30 BEH HEALTH 09011037 SAKER SHOPRITES, INC. · ck 573220+ 72.20
3/8 BEH HEALTH 09011037 SAKER SHOPRITES, INC. · ck 573220+ 125.22
CHARM-TEX · ck 573085+ 54.90
CHARM-TEX · ck 573085+ 625.08
CHARM-TEX · ck 573085+ 698.80
Matched payment+ 351.23
MERCURY PUBLIC AFFAIRS LLC · ck 573673+ 20,000.00
DISCOVERY INSTITUTE FOR · ck 573680+ 26,750.00
VISITING NURSE ASSOCIATION · ck 573505+ 7,609.67
09015290 DAVID'S WHOLESALE/2MODA/ · ck 573682+ 960.40
PINO CONSULTING GROUP, INC. · ck 573546+ 1,462.50
Matched payment+ 351.23
HOPE SHEDS LIGHT, INC. · ck 574097+ 15,280.72
HOPE SHEDS LIGHT, INC. · ck 574097+ 4,834.67
00229400 GLOBAL EQUIPMENT COMPANY · ck 573864+ 1,026.42
00229400 GLOBAL EQUIPMENT COMPANY · ck 573864+ 264.50
HARMONY BUSINESS SUPPLIES, INC · ck 574135+ 243.80
PRINTING2GO PROMO · ck 574104+ 1,410.00
Matched payment+ 351.23
Matched payment+ 319.30
Matched payment+ 336.67
MERCURY PUBLIC AFFAIRS LLC · ck 575093+ 20,000.00
HOPE SHEDS LIGHT, INC. · ck 575088+ 14,566.72
HOPE SHEDS LIGHT, INC. · ck 575088+ 4,144.67
GIRL SCOUTS OF THE JERSEY · ck 575099+ 92,400.00
Matched payment+ 191.07
CPC INTEGRATED HEALTH, INC. · ck 575277+ 20,000.00
PREFERRED BEHAVIORAL · ck 575294+ 10,867.83
PREFERRED BEHAVIORAL · ck 575294+ 11,659.31
TIGGER HOUSE, INC. · ck 575412+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 575388+ 14,715.78
HOPE SHEDS LIGHT, INC. · ck 575388+ 5,282.59
Matched payment+ 191.07
VISITING NURSE ASSOCIATION · ck 575650+ 20,705.06
TRINITY EPISCOPAL CHURCH · ck 575814+ 24,150.07
BEHAVIORAL HEALTH SUR00002 SURVEYMONKEY.COM LLC · ck 575904+ 2,700.00
Matched payment+ 202.62
Matched payment+ 202.62
Matched payment+ 202.62
DISCOVERY INSTITUTE FOR · ck 576826+ 30,483.03
HOPE SHEDS LIGHT, INC. · ck 576811+ 14,589.27
HOPE SHEDS LIGHT, INC. · ck 576811+ 4,582.29
GIRL SCOUTS OF THE JERSEY · ck 576827+ 15,000.00
QUALITY LOGO PRODUCTS, INC. · ck 576795+ 572.65
Matched payment+ 202.62
00233960 GRAINGER (W.W.), INCORPORATED · ck 576964+ 68.84
09007447 MSC INDUSTRIAL SUPPLY · ck 577053+ 338.24
Matched payment+ 202.62
Matched payment+ 202.62
Matched payment+ 505.01
MERCURY PUBLIC AFFAIRS LLC · ck 577974+ 20,000.00
CPC INTEGRATED HEALTH, INC. · ck 577779+ 20,000.00
DISCOVERY INSTITUTE FOR · ck 577980+ 9,583.03
VISITING NURSE ASSOCIATION · ck 577740+ 11,367.04
TIGGER HOUSE, INC. · ck 577981+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 577953+ 14,566.72
HOPE SHEDS LIGHT, INC. · ck 577953+ 15,682.75
HOPE SHEDS LIGHT, INC. · ck 577953+ 4,994.45
HOPE SHEDS LIGHT, INC. · ck 577953+ 8,670.62
TRINITY EPISCOPAL CHURCH · ck 577986+ 22,500.06
HARMONY BUSINESS SUPPLIES, INC · ck 577994+ 229.80
Matched payment+ 459.09
Matched payment+ 505.01
Matched payment+ 505.00
PREFERRED BEHAVIORAL · ck 578418+ 10,764.46
PREFERRED BEHAVIORAL · ck 578418+ 12,982.26
DAVID'S WHOLESALE/2MODA/ · ck 578548+ 499.20
PRINTING2GO PROMO · ck 578534+ 239.00
Matched payment+ 505.01
MERCURY PUBLIC AFFAIRS LLC · ck 579229+ 20,000.00
PREFERRED BEHAVIORAL · ck 579124+ 15,591.99
PREFERRED BEHAVIORAL · ck 579124+ 12,612.14
TIGGER HOUSE, INC. · ck 579235+ 1,000.00
HOPE SHEDS LIGHT, INC. · ck 579219+ 35,187.33
HOPE SHEDS LIGHT, INC. · ck 579219+ 14,761.19
HOPE SHEDS LIGHT, INC. · ck 579219+ 16,949.36
HOPE SHEDS LIGHT, INC. · ck 579219+ 5,207.97
HOPE SHEDS LIGHT, INC. · ck 579219+ 2,570.21
HOPE SHEDS LIGHT, INC. · ck 579219+ 21,650.76
TIGGER HOUSE, INC. · ck 579235+ 23,750.00
Matched payment+ 505.01
Matched payment+ 505.01
CPC INTEGRATED HEALTH, INC. · ck 580212+ 20,000.00
DISCOVERY INSTITUTE FOR · ck 580310+ 6,233.94
VISITING NURSE ASSOCIATION · ck 580184+ 41,852.97
HOPE SHEDS LIGHT, INC. · ck 580296+ 0.03
TRINITY EPISCOPAL CHURCH · ck 580312+ 27,202.81
HOPE SHEDS LIGHT, INC. · ck 580296+ 15,889.12
HOPE SHEDS LIGHT, INC. · ck 580296+ 9,009.65
TRINITY EPISCOPAL CHURCH · ck 580312+ 75.96
JML MEDICAL, INC. · ck 580139+ 540.38
JML MEDICAL, INC. · ck 580139+ 46.99
JML MEDICAL, INC. · ck 580139+ 922.04
HOPE SHEDS LIGHT, INC. · ck 580296+ 20,016.64
HOPE SHEDS LIGHT, INC. · ck 580296+ 5,064.92
Matched payment+ 478.50
Matched payment+ 76.38
GIRL SCOUTS OF THE JERSEY · ck 580739+ 1,710.00
GIRL SCOUTS OF THE JERSEY · ck 580739+ 11,532.21
GIRL SCOUTS OF THE JERSEY · ck 580739+ 2,567.50
NEW HOPE INTEGRATED BEHAVIORAL · ck 580625+ 100,000.00
Matched payment+ 526.35
Matched payment+ 783.85
HOPE SHEDS LIGHT, INC. · ck 581197+ 15,499.48
HOPE SHEDS LIGHT, INC. · ck 581197+ 8,993.13
QUALITY LOGO PRODUCTS, INC. · ck 581182+ 196.09
Matched payment+ 3,053.50
3/20 HUM SVC 09011037 SAKER SHOPRITES, INC. · ck 581587+ 29.78
Matched payment+ 3,358.85
CPC INTEGRATED HEALTH, INC. · ck 581917+ 25,000.00
DISCOVERY INSTITUTE FOR · ck 582004+ 8,520.00
PREFERRED BEHAVIORAL · ck 581927+ 19,112.53
PREFERRED BEHAVIORAL · ck 581927+ 15,944.69
VISITING NURSE ASSOCIATION · ck 581894+ 21,626.48
TIGGER HOUSE, INC. · ck 582006+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 581990+ 17,300.36
HOPE SHEDS LIGHT, INC. · ck 581990+ 4,310.23
GIRL SCOUTS OF THE JERSEY · ck 582005+ 3,337.00
GIRL SCOUTS OF THE JERSEY · ck 582005+ 67,500.00
TRINITY EPISCOPAL CHURCH · ck 582008+ 24,076.00
Matched payment+ 3,358.85
Matched payment+ 22,237.52
HOPE SHEDS LIGHT, INC. · ck 582428+ 14,942.01
HOPE SHEDS LIGHT, INC. · ck 582428+ 6,560.92
Matched payment+ 3,358.87
Matched payment+ 3,053.52
HOPE SHEDS LIGHT, INC. · ck 583158+ 17,812.45
HOPE SHEDS LIGHT, INC. · ck 583158+ 7,095.21
HOPE SHEDS LIGHT, INC. · ck 583158+ 3,460.80
HOPE SHEDS LIGHT, INC. · ck 583158+ 1,050.00
HOPE SHEDS LIGHT, INC. · ck 583158+ 1,085.00
HOPE SHEDS LIGHT, INC. · ck 583158+ 3,460.80
Matched payment+ 3,358.85
CPC INTEGRATED HEALTH, INC. · ck 583364+ 25,000.00
Matched payment+ 3,358.87
IMAGERY PRINT & PROMOTIONAL · ck 584062+ 485.00
DAVID'S WHOLESALE/2MODA/ · ck 584145+ 400.00
Matched payment+ 3,358.85
DISCOVERY INSTITUTE FOR · ck 584505+ 8,520.00
PREFERRED BEHAVIORAL · ck 584406+ 23,585.59
PREFERRED BEHAVIORAL · ck 584406+ 20,231.69
VISITING NURSE ASSOCIATION · ck 584366+ 30,474.80
TIGGER HOUSE, INC. · ck 584507+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 584488+ 16,619.13
HOPE SHEDS LIGHT, INC. · ck 584488+ 7,296.57
GIRL SCOUTS OF THE JERSEY · ck 584506+ 21,375.00
TRINITY EPISCOPAL CHURCH · ck 584509+ 17,928.00
Matched payment+ 3,358.88
SUSAN M. TELLONE, LLC · ck 584922+ 1,050.00
Matched payment+ 3,358.84
CPC INTEGRATED HEALTH, INC. · ck 585102+ 100,000.00
Matched payment+ 3,358.87
HOPE SHEDS LIGHT, INC. · ck 585487+ 17,089.01
HOPE SHEDS LIGHT, INC. · ck 585487+ 6,648.94
PREFERRED BEHAVIORAL · ck 585394+ 592.68
09016824 SURVEYMONKEY INC. · ck 585531+ 3,312.00
Matched payment+ 3,358.85
HOPE SHEDS LIGHT, INC. · ck 585793+ 14,817.25
HOPE SHEDS LIGHT, INC. · ck 585793+ 6,481.09
PREFERRED BEHAVIORAL · ck 585715+ 4,339.15
SUSAN M. TELLONE, LLC · ck 585819+ 2,631.00
SUSAN M. TELLONE, LLC · ck 585819+ 2,631.00
Matched payment+ 2,595.92
TRINITY EPISCOPAL CHURCH · ck 586193+ 19,428.00
Matched payment+ 526.35
Matched payment+ 539.88
CPC INTEGRATED HEALTH, INC. · ck 586555+ 25,000.00
DISCOVERY INSTITUTE FOR · ck 586734+ 8,520.00
PREFERRED BEHAVIORAL · ck 586576+ 19,147.39
PREFERRED BEHAVIORAL · ck 586576+ 8,149.09
VISITING NURSE ASSOCIATION · ck 586513+ 30,498.71
HOPE SHEDS LIGHT, INC. · ck 586706+ 16,748.30
HOPE SHEDS LIGHT, INC. · ck 586706+ 8,908.40
GIRL SCOUTS OF THE JERSEY · ck 586735+ 20,105.85
HMH HOSPITALS CORPORATION · ck 586678+ 4,519.72
PREFERRED BEHAVIORAL · ck 586576+ 3,979.33
VISITING NURSE ASSOCIATION · ck 586513+ 26,379.29
SUSAN M. TELLONE, LLC · ck 586765+ 2,631.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 980.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,460.80
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,806.88
HOPE SHEDS LIGHT, INC. · ck 586706+ 1,085.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 1,050.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,633.84
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,979.92
HOPE SHEDS LIGHT, INC. · ck 586706+ 1,085.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 1,085.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,633.84
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,806.88
HOPE SHEDS LIGHT, INC. · ck 586706+ 1,050.00
HOPE SHEDS LIGHT, INC. · ck 586706+ 3,979.92
HOPE SHEDS LIGHT, INC. · ck 586706+ 1,085.00
Matched payment+ 490.80
Matched payment+ 539.89
VISITING NURSE ASSOCIATION · ck 587009+ 25,592.26
SUSAN M. TELLONE, LLC · ck 587150+ 2,631.00
Matched payment+ 249.24
SUSAN M. TELLONE, LLC · ck 587500+ 2,631.00
Matched payment+ 2,478.47
DISCOVERY INSTITUTE FOR · ck 587854+ 8,440.00
PREFERRED BEHAVIORAL · ck 587721+ 11,102.49
PREFERRED BEHAVIORAL · ck 587721+ 36,644.53
TIGGER HOUSE, INC. · ck 587856+ 2,000.00
TIGGER HOUSE, INC. · ck 587856+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 587836+ 19,039.66
HOPE SHEDS LIGHT, INC. · ck 587836+ 15,899.09
HOPE SHEDS LIGHT, INC. · ck 587836+ 18,344.14
HOPE SHEDS LIGHT, INC. · ck 587836+ 10,839.00
HOPE SHEDS LIGHT, INC. · ck 587836+ 5,116.95
HOPE SHEDS LIGHT, INC. · ck 587836+ 4,607.88
GIRL SCOUTS OF THE JERSEY · ck 587855+ 20,332.24
MATAWAN ABERDEEN REGIONAL · ck 587883+ 32,425.45
NEW HOPE INTEGRATED BEHAVIORAL · ck 587706+ 33,803.00
NEW HOPE INTEGRATED BEHAVIORAL · ck 587706+ 66,197.00
PREFERRED BEHAVIORAL · ck 587721+ 6,129.99
PREFERRED BEHAVIORAL · ck 587721+ 4,955.53
PREFERRED BEHAVIORAL · ck 587721+ 7,334.78
PREFERRED BEHAVIORAL · ck 587721+ 22,927.51
VISITING NURSE ASSOCIATION · ck 587682+ 7,226.68
VISITING NURSE ASSOCIATION · ck 587682+ 4,121.90
VISITING NURSE ASSOCIATION · ck 587682+ 11,061.93
VISITING NURSE ASSOCIATION · ck 587682+ 25,314.69
ORIENTAL TRADING COMPANY, INC. · ck 587650+ 1,305.54
Matched payment+ 2,707.70
TRINITY EPISCOPAL CHURCH · ck 588183+ 32,845.04
SUSAN M. TELLONE, LLC · ck 588198+ 2,631.00
DAVID'S WHOLESALE/2MODA/ · ck 588184+ 870.00
HOPE SHEDS LIGHT, INC. · ck 588175+ 3,633.84
HOPE SHEDS LIGHT, INC. · ck 588175+ 1,085.00
Matched payment+ 2,978.47
CPC INTEGRATED HEALTH, INC. · ck 588762+ 25,000.00
VISITING NURSE ASSOCIATION · ck 588733+ 17,400.01
HMH HOSPITALS CORPORATION · ck 588851+ 5,352.19
VISITING NURSE ASSOCIATION · ck 588733+ 24,050.28
NEW JERSEY STATE ELKS · ck 588912+ 16,940.00
NEW JERSEY STATE ELKS · ck 588912+ 3,800.00
00233960 GRAINGER (W.W.), INCORPORATED · ck 588684+ 226.24
Matched payment+ 2,713.90
Matched payment+ 19.93
HOPE SHEDS LIGHT, INC. · ck 589344+ 14,865.81
HOPE SHEDS LIGHT, INC. · ck 589344+ 4,972.38
PREFERRED BEHAVIORAL · ck 589262+ 3,050.94
SUSAN M. TELLONE, LLC · ck 589367+ 2,631.00
09014782 PRINTING2GO PROMO · ck 589349+ 490.00
CHARM-TEX · ck 589164+ 185.80
HOPE SHEDS LIGHT, INC. · ck 589344+ 3,633.84
HOPE SHEDS LIGHT, INC. · ck 589344+ 1,085.00
HOPE SHEDS LIGHT, INC. · ck 589344+ 3,460.80
HOPE SHEDS LIGHT, INC. · ck 589344+ 980.00
Matched payment+ 2,985.30
Matched payment+ 2,985.29
VISITING NURSE ASSOCIATION · ck 589605+ 22,348.79
WELL CONNECTED INC. · ck 589757+ 19,818.00
DAVID'S WHOLESALE/2MODA/ · ck 589731+ 300.00
00229400 GLOBAL EQUIPMENT COMPANY · ck 589552+ 339.34
HOPE SHEDS LIGHT, INC. · ck 589712+ 1,050.00
HOPE SHEDS LIGHT, INC. · ck 589712+ 3,460.80
HOPE SHEDS LIGHT, INC. · ck 589986+ 16,180.90
HOPE SHEDS LIGHT, INC. · ck 589986+ 6,031.18
PREFERRED BEHAVIORAL · ck 589939+ 1,663.97
TERRACE BAGELS · ck 589940+ 605.00
TERRACE BAGELS · ck 589940+ 60.00
HOPE SHEDS LIGHT, INC. · ck 589986+ 1,085.00
Matched payment+ 2,985.29
CPC INTEGRATED HEALTH, INC. · ck 590186+ 25,000.00
MATAWAN ABERDEEN REGIONAL · ck 590366+ 21,362.56
HMH HOSPITALS CORPORATION · ck 590296+ 35,779.97
PREFERRED BEHAVIORAL · ck 590202+ 5,065.32
PREFERRED BEHAVIORAL · ck 590202+ 20,361.62
VISITING NURSE ASSOCIATION · ck 590153+ 28,374.61
VISITING NURSE ASSOCIATION · ck 590153+ 24,099.17
MSC INDUSTRIAL SUPPLY · ck 590211+ 616.02
HOPE SHEDS LIGHT, INC. · ck 590319+ 3,806.88
Matched payment+ 2,985.29
CPC INTEGRATED HEALTH, INC. · ck 590589+ 25,000.00
HOPE SHEDS LIGHT, INC. · ck 590673+ 14,865.81
HOPE SHEDS LIGHT, INC. · ck 590673+ 16,180.90
HOPE SHEDS LIGHT, INC. · ck 590673+ 4,972.38
HOPE SHEDS LIGHT, INC. · ck 590673+ 6,031.18
CPC INTEGRATED HEALTH, INC. · ck 590589+ 25,000.00
CPC INTEGRATED HEALTH, INC. · ck 590589+ 8,333.00
HOPE SHEDS LIGHT, INC. · ck 590673+ 14,865.81
HOPE SHEDS LIGHT, INC. · ck 590673+ 16,180.90
HOPE SHEDS LIGHT, INC. · ck 590673+ 15,880.64
HOPE SHEDS LIGHT, INC. · ck 590673+ 0.03
HOPE SHEDS LIGHT, INC. · ck 590673+ 4,972.35
HOPE SHEDS LIGHT, INC. · ck 590673+ 6,031.18
HOPE SHEDS LIGHT, INC. · ck 590673+ 6,813.66
SUSAN M. TELLONE, LLC · ck 590704+ 2,631.00
SUSAN M. TELLONE, LLC · ck 590704+ 2,631.00
09004364 W.B. MASON COMPANY, INC. · ck 590593+ 290.90
HOPE SHEDS LIGHT, INC. · ck 590673+ 3,806.88
HOPE SHEDS LIGHT, INC. · ck 590673+ 1,050.00
Matched payment+ 2,959.22
DISCOVERY INSTITUTE FOR · ck 591041+ 16,784.40
PREFERRED BEHAVIORAL · ck 590951+ 13,028.87
PREFERRED BEHAVIORAL · ck 590951+ 12,633.57
VISITING NURSE ASSOCIATION · ck 590914+ 25,110.72
TIGGER HOUSE, INC. · ck 591042+ 24,750.00
HOPE SHEDS LIGHT, INC. · ck 591024+ 16,934.47
HOPE SHEDS LIGHT, INC. · ck 591024+ 8,358.77
VERDE ENVIRONMENTAL · ck 591039+ 67,000.00
VERDE ENVIRONMENTAL · ck 591039+ 2,952.15
Matched payment+ 2,690.20
Matched payment+ 13,750.00
Matched purchases3,695,257.94
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$9,301,998.43Cumulative 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$3,858,216.57What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$4,199,448.26Non-conforming under the Exhibit E gates: $36,652.52.Account G-02-41-881-220-101
Unreported to date: $638,503.88. 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
MatchNo matchThe FY2023 report certifies 0.00 expended as of 06/30/2023. The first payment from the settlement sub-accounts is dated 01/02/2024. Report and books agree.
Certified0.00No programs funded in the previous fiscal year. RFP currently out and programs using opioid abatement funds are expected to begin in October.
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ140
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
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchTies to the centEnhancements, New Hope Integrated Behavioral Health Care, is certified at 100,000.00 expended. Payments on account 231 in the period make the figure to the cent.
Certified839,215.80Certified Peer Recovery Specialist Law Enforcement Referral Program · County-Wide Substance Use Awareness Campaign · Enhancements · Enhancements · Enhancements · Enhancements · Enhancements · Enhancements · Enhancements · Innovation · Innovation · Innovation · Innovation
The books541,943.61paid in window
DifferenceCertified against books conflict297,272.19overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ140
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
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies as a sumThe FY2025 report certifies 1,260,932.21 expended between 07/01/2024 and 06/30/2025. Net payments on the settlement sub-accounts in that period make the figure to the cent, 106 lines including one 46.99 credit.
Certified1,260,932.21Certified Peer Recovery Specialist Law Enforcement Referral Program · County-Wide Substance Use Awareness Campaign · Enhancements - CPC · Enhancements - Discovery · Enhancements - HSL · Enhancements - New Hope · Enhancements - Preferred · Innovation - Girl Scouts · Innovation - L.E.D by Tigger · Innovation - Preferred · Innovation - Trinity · Innovation - VNA · Monmouth County Community Outreach Supplies · Recovery Diversion Program
The books1,260,932.21paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ140
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
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchTies as a sumThe FY2026 report certifies 1,758,068.56 expended between 07/01/2025 and 06/30/2026. The settlement sub-accounts paid 1,825,118.83 in that period less 67,050.27 of credits dated 05/28/2026, which is the figure to the cent. Orders open at 06/30/2026 total 3,450,417.37, the certified encumbered figure, and are not matched here.
Certified1,758,068.56Certified Peer Recovery Specialist Law Enforcement Referral Program · Community Based MOUD Nurse · Community Leadership Academy/SAFE (Supportive Action For Everyone) · Community Outreach Program - Mobile Van · Enhancement/Expansion - Recovery High School · Enhancements - CPC · Enhancements - Discovery · Enhancements - HSL · Enhancements - Preferred · Innovation - Girl Scouts · Innovation - L.E.D by Tigger · Innovation - Preferred · Innovation - Trinity · Innovation - VNA · Monmouth County Community Outreach Supplies · Opioid Settlement Health Initiative - MOUD Treatment · Prevention First YT2S/YTAG & Overdose Awareness · Recovery Diversion Program · SUD Treatment Services: Withdrawal Management & Short- Term Residential
The books1,758,068.56paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ140
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
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books638,503.88paid in window
Difference638,503.88paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

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.

01

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 · 10/04/2026
Verified297,272.19per the books
02

The 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 · 10/03/2026
Verified279,216.75per the books
03

The 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 · 10/03/2026
Verified20,000.00per the books
04

The 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 · 10/04/2026
Verified1,528,715.38per the books
05

On 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 · 10/04/2026
Verified35,987.52per the books
06

The 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 · 10/04/2026
Verified665.00per the books

Patterns this jurisdiction appears in: Year-end salary reclass

How the money was spent

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.

Every published line of account G-02-41-881-220-101
DateCheckPOPayee and descriptionAmountClass
01/02/2024PAY PERIOD 01 01-02-2024331.10Paid · Unverified
01/16/2024PAY PERIOD 02 01-16-2024301.00Paid · Unverified
01/25/2024569924274024NEW HOPE INTEGRATED BEHAVIORAL · INV: 11/2023100,000.00Paid · Unverified
01/25/2024570047274733DAVID'S WHOLESALE/2MODA/ · INV: 7959110608.00Paid · Unverified
02/01/2024PAY PERIOD 03 02-01-2024331.10Paid · Unverified
02/08/202457013827505400233960 GRAINGER (W.W.), INCORPORATED · INV:182.76Paid · Unverified
02/08/2024570228274025CPC INTEGRATED HEALTH, INC. · INV: 24S-46,667.00Paid · Unverified
02/08/2024570228274025CPC INTEGRATED HEALTH, INC. · INV: 24S-48,333.33Paid · Unverified
02/08/2024570228274025CPC INTEGRATED HEALTH, INC. · INV: 24S-45,000.00Paid · Unverified
02/15/2024PAY PERIOD 04 02-15-2024331.10Paid · Unverified
03/01/2024PAY PERIOD 05 03-01-2024331.10Paid · Unverified
03/14/2024571405275095JML MEDICAL, INC. · INV: 1157201,040.90Paid · Unverified
03/14/2024571405275095JML MEDICAL, INC. · INV: 115792152.58Paid · Unverified
03/14/2024571518274026PREFERRED BEHAVIORAL · INV: ENH 1208 0141,340.18Paid · Unverified
03/14/2024571518274026PREFERRED BEHAVIORAL · INV: INN 1209 013,464.27Paid · Unverified
03/14/202457153127480409007447 MSC INDUSTRIAL SUPPLY · INV:-59.52Reversal · Unverified
03/14/202457153127480409007447 MSC INDUSTRIAL SUPPLY · INV: C24904828429.10Paid · Unverified
03/14/2024571651274657HOPE SHEDS LIGHT, INC. · INV: 2024.01 23S-1414,566.72Paid · Conforming
03/14/2024571651274657HOPE SHEDS LIGHT, INC. · INV: 2024.01 23S-162,859.40Paid · Unverified
03/14/2024571666274027MERCURY PUBLIC AFFAIRS LLC · INV: 1/26/202420,000.00Paid · Unverified
03/14/2024571671274028DISCOVERY INSTITUTE FOR · INV: 2/1/202426,950.00Paid · Unverified
03/14/2024571672274029TIGGER HOUSE, INC. · INV: 2/5/202424,750.00Paid · Unverified
03/15/2024PAY PERIOD 06 03-15-202429.80Paid · Unverified
03/15/2024PAY PERIOD 06 03-15-2024341.02Paid · Unverified
03/28/2024572081274656THE CENTER IN ASBURY PARK · INV: 10055,000.00Paid · Unverified
03/28/202457213624-04782SAKER SHOPRITES, INC. · PO 24-04782 1 Paid Ck572136 OPIOD57.94Paid · Unverified
03/28/2024572210274657HOPE SHEDS LIGHT, INC. · INV: 2024.02 23S-163,474.67Paid · Unverified
03/28/2024572210274657HOPE SHEDS LIGHT, INC. · INV: 2024.02 23S-1414,566.72Paid · Conforming
03/28/202457227424-05010SILAGYI, KAITLYN · REIMB-COMMUNITY OUTREACH 2/2113.33Paid · Unverified
04/01/2024PAY PERIOD 07 04-01-2024341.00Paid · Unverified
04/11/2024572514275469QUALITY LOGO PRODUCTS, INC. · INV: QSI-1097896372.13Paid · Unverified
04/11/2024572546275412OFFICE SUPPLY HUT · INV: 253610215.86Paid · Unverified
04/15/2024PAY PERIOD 08 04-15-2024341.93Paid · Unverified
04/25/2024572805274025CPC INTEGRATED HEALTH, INC. · INV: 24S-419,999.67Paid · Unverified
04/25/2024572925274658GIRL SCOUTS OF THE JERSEY · INV: 4/2/20247,083.50Paid · Unverified
05/01/2024PAY PERIOD 09 05-01-2024351.23Paid · Unverified
05/09/2024573085275416CHARM-TEX · INV: 0356823-IN698.80Paid · Unverified
05/09/2024573085275416CHARM-TEX · INV: 0356163-IN625.08Paid · Unverified
05/09/2024573085275416CHARM-TEX · INV: 0357772-IN54.90Paid · Unverified
05/09/2024573199274026PREFERRED BEHAVIORAL · INV: INN 1209 0215,736.42Paid · Unverified
05/09/2024573199274026PREFERRED BEHAVIORAL · INV: ENH 1208 026,223.25Paid · Unverified
05/09/202457322024-067213/8 BEH HEALTH 09011037 SAKER SHOPRITES, INC. · #06070884120 3/8 BEH HEALTH125.22Paid · Unverified
05/09/202457322024-067203/30 BEH HEALTH 09011037 SAKER SHOPRITES, INC. · #06070239475 3/30 BEH HEALTH72.20Paid · Unverified
05/09/2024573267274657HOPE SHEDS LIGHT, INC. · INV: 2024.03 23S-1414,566.72Paid · Conforming
05/09/2024573267274657HOPE SHEDS LIGHT, INC. · INV: 2024.03 23S-1617,595.67Paid · Unverified
05/09/2024573278274029TIGGER HOUSE, INC. · INV: 1/1-3/31/202424,750.00Paid · Unverified
05/09/2024573280274659TRINITY EPISCOPAL CHURCH · INV: 1/1-3/31/202420,500.06Paid · Unverified
05/15/2024PAY PERIOD 10 05-15-2024351.23Paid · Unverified
05/23/2024573505274023VISITING NURSE ASSOCIATION · INV: 4/15/20247,609.67Paid · Unverified
05/23/2024573546274772PINO CONSULTING GROUP, INC. · INV: 27751,462.50Paid · Unverified
05/23/2024573673274027MERCURY PUBLIC AFFAIRS LLC · INV: 202403-009820,000.00Paid · Unverified
05/23/2024573680274028DISCOVERY INSTITUTE FOR · INV: 4/15/202426,750.00Paid · Unverified
05/23/202457368227576709015290 DAVID'S WHOLESALE/2MODA/ · INV:960.40Paid · Unverified
06/03/2024PAY PERIOD 11 06-03-2024351.23Paid · Unverified
06/13/202457386427577800229400 GLOBAL EQUIPMENT COMPANY · INV:264.50Paid · Unverified
06/13/202457386427577800229400 GLOBAL EQUIPMENT COMPANY · INV:1,026.42Paid · Unverified
06/13/2024574097274657HOPE SHEDS LIGHT, INC. · INV: 2024.04 23S-1615,280.72Paid · Conforming
06/13/2024574097274657HOPE SHEDS LIGHT, INC. · INV: 2024.04 23S-144,834.67Paid · Unverified
06/13/2024574104275809PRINTING2GO PROMO · INV: 92230181,410.00Paid · Unverified
06/13/2024574135275789HARMONY BUSINESS SUPPLIES, INC · INV: 17923243.80Paid · Unverified
06/17/2024PAY PERIOD 12 06-17-2024351.23Paid · Unverified
07/01/2024PAY PERIOD 13 07-01-2024319.30Paid · Unverified
07/15/2024PAY PERIOD 14 07-15-2024336.67Paid · Unverified
07/23/2024575088274657HOPE SHEDS LIGHT, INC. · INV: 2024.05 23S-164,144.67Paid · Unverified
07/23/2024575088274657HOPE SHEDS LIGHT, INC. · INV: 2024.05 23S-1414,566.72Paid · Conforming
07/23/2024575093274027MERCURY PUBLIC AFFAIRS LLC · INV: 202406-011720,000.00Paid · Unverified
07/23/2024575099274658GIRL SCOUTS OF THE JERSEY · INV: 1013892,400.00Paid · Unverified
08/01/2024PAY PERIOD 15 08-01-2024191.07Paid · Unverified
08/06/2024575277274025CPC INTEGRATED HEALTH, INC. · INV: 24S-420,000.00Paid · Unverified
08/06/2024575294274026PREFERRED BEHAVIORAL · INV: ENH 1208 0310,867.83Paid · Unverified
08/06/2024575294274026PREFERRED BEHAVIORAL · INV: INN 1209 0311,659.31Paid · Unverified
08/06/2024575388274657HOPE SHEDS LIGHT, INC. · INV: 2024.06 23S-165,282.59Paid · Unverified
08/06/2024575388274657HOPE SHEDS LIGHT, INC. · INV: 2024.06 23S-1414,715.78Paid · Conforming
08/06/2024575412274029TIGGER HOUSE, INC. · INV: 4/1-6/30/202424,750.00Paid · Unverified
08/15/2024PAY PERIOD 16 08-15-2024191.07Paid · Unverified
08/22/2024575650274023VISITING NURSE ASSOCIATION · INV: 4/1-6/30/202420,705.06Paid · Unverified
08/22/2024575814274659TRINITY EPISCOPAL CHURCH · INV: 4/1-6/30/202424,150.07Paid · Unverified
08/22/202457590424-12011BEHAVIORAL HEALTH SUR00002 SURVEYMONKEY.COM LLC · #45873989 BEHAVIORAL HEALTH2,700.00Paid · Unverified
09/03/2024PAY PERIOD 17 09-03-2024202.62Paid · Unverified
09/16/2024PAY PERIOD 18 09-16-2024202.62Paid · Unverified
10/01/2024PAY PERIOD 19 10-01-2024202.62Paid · Unverified
10/10/2024576795276545QUALITY LOGO PRODUCTS, INC. · INV: QSI-1139946572.65Paid · Unverified
10/10/2024576811274657HOPE SHEDS LIGHT, INC. · INV: 2024.07 23S-164,582.29Paid · Unverified
10/10/2024576811274657HOPE SHEDS LIGHT, INC. · INV: 2024.07 23S-1414,589.27Paid · Conforming
10/10/2024576826274028DISCOVERY INSTITUTE FOR · INV: 7/15/202430,483.03Paid · Unverified
10/10/2024576827274658GIRL SCOUTS OF THE JERSEY · INV: 8/5-8/16/202415,000.00Paid · Unverified
10/15/2024PAY PERIOD 20 10-15-2024202.62Paid · Unverified
10/24/202457696427683800233960 GRAINGER (W.W.), INCORPORATED · INV:68.84Paid · Unverified
10/24/202457705327689709007447 MSC INDUSTRIAL SUPPLY · INV:338.24Paid · Unverified
11/01/2024PAY PERIOD 21 11-01-2024202.62Paid · Unverified
11/15/2024PAY PERIOD 22 11-15-2024202.62Paid · Unverified
12/02/2024PAY PERIOD 23 12-02-2024505.01Paid · Unverified
12/12/2024577740274023VISITING NURSE ASSOCIATION · INV: 7/1-9/30/202411,367.04Paid · Unverified
12/12/2024577779274025CPC INTEGRATED HEALTH, INC. · INV: 24S-420,000.00Paid · Unverified
12/12/2024577953274657HOPE SHEDS LIGHT, INC. · INV: 2024.08 23S-164,994.45Paid · Unverified
12/12/2024577953274657HOPE SHEDS LIGHT, INC. · INV: 2024.08 23S-1414,566.72Paid · Conforming
12/12/2024577953274657HOPE SHEDS LIGHT, INC. · INV: 2024.09 23S-1415,682.75Paid · Conforming
12/12/2024577953274657HOPE SHEDS LIGHT, INC. · INV: 2024.09 23S-168,670.62Paid · Unverified
12/12/2024577974274027MERCURY PUBLIC AFFAIRS LLC · INV: 202409-009020,000.00Paid · Unverified
12/12/2024577980274028DISCOVERY INSTITUTE FOR · INV: 7/1-9/30/20249,583.03Paid · Unverified
Total paid4,266,605.04
Conforming abatement spending1,022,477.70
Rows 1 to 100 of 416
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 $813,441.83, the largest payee total. Solid is the opioid account. Hatched is every other fund.

HOPE SHEDS LIGHT, INC.813,441.83 813,441.83 from the opioid account
VISITING NURSE ASSOCIATION460,389.87 460,389.87 from the opioid account
GIRL SCOUTS OF THE JERSEY381,008.30 381,008.30 from the opioid account
CPC INTEGRATED HEALTH, INC.350,000.00 350,000.00 from the opioid account
NEW HOPE INTEGRATED BEHAVIORAL300,000.00 300,000.00 from the opioid account
TIGGER HOUSE, INC.249,500.00 249,500.00 from the opioid account
TRINITY EPISCOPAL CHURCH235,100.00 235,100.00 from the opioid account
DISCOVERY INSTITUTE FOR175,996.50 175,996.50 from the opioid account
MERCURY PUBLIC AFFAIRS LLC100,000.00 100,000.00 from the opioid account
VERDE ENVIRONMENTAL69,952.15 69,952.15 from the opioid account
Documents · 37
ledgerBudget Transaction Audit Trail, current fund account 0-01-27-355-230-101, Full-Time Pay, 01/01/2020 to 12/31/2020, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 0-01-27-355-245-101, Full-Time Pay, 01/01/2020 to 12/31/2020, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 1-01-27-355-230-101, Full-Time Pay, 01/01/2021 to 12/31/2021, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 1-01-27-355-245-101, Full-Time Pay, 01/01/2021 to 12/31/2021, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 2-01-27-355-230-101, Full-Time Pay, 01/01/2022 to 12/31/2022, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 2-01-27-355-245-101, Full-Time Pay, 01/01/2022 to 12/31/2022, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 3-01-27-355-230-101, Full-Time Pay, 01/01/2023 to 12/31/2023, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 3-01-27-355-245-101, Full-Time Pay, 01/01/2023 to 12/31/2023, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 4-01-27-355-230-101, Full-Time Pay, 01/01/2024 to 12/31/2024, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 4-01-27-355-245-101, Full-Time Pay, 01/01/2024 to 12/31/2024, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 5-01-27-355-230-101, Full-Time Pay, 01/01/2025 to 12/31/2025, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 5-01-27-355-245-101, Full-Time Pay, 01/01/2025 to 12/31/2025, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 6-01-27-355-230-101, Full-Time Pay, 01/01/2026 to 12/31/2026, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, current fund account 6-01-27-355-245-101, Full-Time Pay, 01/01/2026 to 12/31/2026, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, grant account G-02-41-709-210-101, Full-Time Pay, 01/01/2019 to 12/31/2026, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, grant account G-02-41-709-220-101, Full-Time Pay, 01/01/2019 to 12/31/2026, printed 09/29/202609/29/2026Open
ledgerBudget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 06/01/2026 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, CPC Integrated Health, Inc., vendor 09003212, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Discovery Institute for Addictive Disorders, vendor 09015219, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Girl Scouts of the Jersey Shore, vendor 09015220, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, HMH Hospitals Corporation, vendor 09013806, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Matawan Aberdeen Regional School District, vendor 09016667, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Mercury Public Affairs LLC, vendor 09015111, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, New Hope Integrated Behavioral Health Care, vendor 09003211, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Preferred Behavioral Health Group, vendor 09005689, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Susan M. Tellone, LLC, vendor 09016646, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, The Center in Asbury Park, vendor 09004118, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Tigger House, Inc., vendor 09015222, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Trinity Episcopal Church, vendor 09015275, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Visiting Nurse Association, vendor 00559752, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Well Connected Inc., vendor 09016846, all funds, 01/01/2018 to 08/31/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Hope Sheds Light, Inc., vendor 09014632, all funds, 01/01/2018 to 09/08/2026, printed 09/08/202609/08/2026Open
ledgerBudget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 01/01/2022 to 12/31/2026, printed 06/03/202606/03/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Monmouth County, State ID NJ140Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Monmouth County, State ID NJ140Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Monmouth County, State ID NJ140Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Monmouth County, State ID NJ140Open

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 in part
Correction from Monmouth County

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 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

  1. ReportMonmouth County10/03/2026

    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.

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