Ocean Township

Why this grade
  1. 01Certified photo booths and giveaways as drug education8,051.45
  2. 02Certified police T-shirts as an anti-drug curriculum3,766.25
  3. 03Accounted for 33,886.29 more than it had received33,886.29
  4. 04Filed no FY2026 report after spending 21,108.9621,108.96
RecordsRecords produced2 productions
Ledger coveragepartial · 08/09/2023 to 08/19/2026
Reports filedFY2023 · FY2024 · FY2025
Composite score51.71FGrade F · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %75 / 100
Spending conformity40 %10.52 / 100
Transparency10 %100 / 100
Weighted, before caps51.71
Grade after capsF
How grades work
In one page

What the reports say,
and what the books show.

Ocean Township has received $238,306.81 in opioid settlement funds and spent $90,424.73 of it.

Certified FY2025 · Anxious Generation- How to Help Youth1,680.00
Certified FY2025 · Opioid Medication and Seniors+ 84.06
Certified FY2025 · Older Adults Part 1 & 2 Substance abuse training+ 50.00
Certified+ 0.00
Certified+ 51,589.01
Certified FY2024 · Ocean High on Life...Not Drugs campaign @ Fall Fest+ 3,280.14
Certified FY2024 · Intermediate School L.E.A.D Program+ 1,938.75
Certified FY2024 · Intermediate School Fatal Vision+ 9,658.44
Certified FY2024 · EMDR Training For Trauma+ 499.99
Certified FY2024 · Ocean High School and Intermediate School SASSI -A3+ 2,177.50
Certified FY2024 · Shawn Metz -Presentations for youth at risk+ 1,200.00
Certified FY2024 · Students Against Destructive Decisions+ 1,000.00
Certified+ 16,133.31
Certified FY2025 · Support in Treatment and Recovery+ 1,230.00
Certified FY2025 · Mental Health & Substance Abuse Treatment+ 1,665.00
Certified FY2025 · L.E.A.D Program+ 1,827.50
Certified FY2025 · You Don't Know Me Until You Know Me+ 4,000.00
Certified FY2025 · Ocean High on Life...Not Drugs campaign @ Fall Fest+ 1,785.97
Certified FY2025 · Anxious Generation- How to Help Youth+ 1,052.10
Certified FY2025 · Ocean High on Life...Not Drugs Campaign @ National Night Out+ 458.46
Certified FY2025 · Cell Phone Social Media Task Force+ 882.00
Certified to the State102,192.23
MOLESKI, SHARON · ck 45101,680.00
MOLESKI, SHARON · ck 4182+ 84.06
LIBMAN, DIANA · ck 4204+ 50.00
AJH ENTERTAINMENT LLC · ck 2372+ 1,350.00
MATT BELLACE PHD PRESENTATIONS · ck 2379+ 2,500.00
AMAZON.COM SERVICES, INC. · ck 2529+ 724.78
FIRE SAFETY EDUCATION · ck 2542+ 452.10
AJH ENTERTAINMENT LLC · ck 2693+ 1,350.00
CORPORATE PAYMENT SYSTEMS · ck 2724+ 1,108.85
CORPORATE PAYMENT SYSTEMS · ck 2890+ 1,059.31
MATT BELLACE PHD PRESENTATIONS · ck 2897+ 2,500.00
SHAWN METZ MOTIVATION LLC · ck 2900+ 600.00
AMAZON.COM SERVICES, INC. · ck 3051+ 1,554.19
SASSI · ck 3006+ 240.00
MOLESKI, SHARON · ck 3036+ 84.96
INNOCORP LTD · ck 2950+ 9,658.44
FUN EXPRESS, LLC · ck 3124+ 450.00
FIRE SAFETY EDUCATION · ck 3208+ 1,480.14
PESI LLC · ck 3162+ 13,000.00
PESI LLC · ck 3162+ 7,500.00
SHAWN METZ MOTIVATION LLC · ck 3309+ 600.00
SASSI · ck 3364+ 1,937.50
JCM ASSOCIATES, LLC · ck 3804+ 907.50
JCM ASSOCIATES, LLC · ck 3804+ 660.00
JCM ASSOCIATES, LLC · ck 3804+ 371.25
DAN DUDDY LLC · ck 3904+ 1,000.00
PESI LLC · ck 3989+ 499.99
AMAZON.COM SERVICES, INC. · ck 4189+ 1,299.00
AMAZON.COM SERVICES, INC. · ck 4189+ 118.94
THERAMANAGER LLC · ck 4220+ 2,250.00
AMAZING AMUSEMENTS & · ck 4230+ 2,000.00
AMAZON.COM SERVICES, INC. · ck 4401+ 882.28
MOLESKI, SHARON · ck 4510+ 1,052.10
TOWNSHIP OF OCEAN · ck 4689+ 458.46
AMAZING AMUSEMENTS &+ 2,000.00
FIRE SAFETY EDUCATION · ck 4882+ 1,325.73
AMAZON.COM SERVICES, INC. · ck 5046+ 460.24
CORPORATE PAYMENT SYSTEMS · ck 5080+ 189.00
FOWLIN, MICHAEL S. · ck 5223+ 4,000.00
CORPORATE PAYMENT SYSTEMS · ck 5222+ 189.00
CORPORATE PAYMENT SYSTEMS · ck 5426+ 189.00
THERAMANAGER LLC · ck 9908664927+ 2,250.00
CORPORATE PAYMENT SYSTEMS · ck 5642+ 189.00
TOWNSHIP OF OCEAN · ck 5762+ 1,230.00
CORPORATE PAYMENT SYSTEMS · ck 5780+ 189.00
JCM ASSOCIATES, LLC · ck 5821+ 977.50
JCM ASSOCIATES, LLC · ck 5821+ 850.00
CORPORATE PAYMENT SYSTEMS · ck 5931+ 360.00
CORPORATE PAYMENT SYSTEMS · ck 6104+ 360.00
Matched purchases76,222.32
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$238,306.81Cumulative 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$67,722.32What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the books$90,424.73Non-conforming under the Exhibit E gates: $18,947.33.Account G-02-41-912-301
Unreported to date: $22,702.41. 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 through 06/30/2023. The first payment from the settlement accounts is check 2372 on 08/09/2023. Report and books agree.
Certified0.002 Day Seminar: EMDR: A Rapid, Safe and proven Treatment for Trauma · Matt Bellace, Ph.D, Motivational Speaker and Comedian · Ocean High on Life...Not Drugs Campaign @ National Night Out · Trauma, Addiction and Men: Create Connection, Increase Vulnerability and Improve Treatment Outcomes with the Male Client
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ165
Program name
2 Day Seminar: EMDR: A Rapid, Safe and proven Treatment for Trauma
Recipient
Township of Ocean Department of Human Services
Programs listed
4
Amount expended
$0.00
Received to date
$58,330.54
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 51,589.01 expended between 07/01/2023 and 06/30/2024. The 24 payments account G-02-41-912-301 made in that window, 08/09/2023 to 06/06/2024, make the figure to the cent. The report's 108,016.44 appropriated but not spent is the unspent balance of both accounts on 06/30/2024, 6,921.53 on -301 and 101,094.91 on -302.
Certified51,589.012 Day Seminar: EMDR: A Rapid, Safe and proven Treatment for Trauma · Anxious Generation - How to Help Youth · Cell Phone Social Media Task Force · EMDR Training For Trauma · Intermediate School Fatal Vision · Intermediate School L.E.A.D Program · Matt Bellace, Ph.D, Motivational Speaker and Comedian · Mental Health & Substance Abuse Treatment · Ocean High on Life...Not Drugs campaign @ Fall Fest · Ocean High on Life...Not Drugs Campaign @ National Night Out · Ocean High School and Intermediate School SASSI -A3 · Older Adults Part 1 & 2 Substance abuse training · Opioid Medication and Seniors · Professional Training Seminars & Education Programs On OUD & SUD/MH Co nditions · Shawn Metz -Presentations for youth at risk · Students Against Destructive Decisions · Trauma, Addiction and Men: Create Connection, Increase Vulnerability and Improve Treatment Outcomes
The books51,589.01paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ165
Program name
2 Day Seminar: EMDR: A Rapid, Safe and proven Treatment for Trauma
Programs listed
17
Amount expended
$51,589.01
Unspent on hand
$48,971.13
Received to date
$174,690.29
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies to the centThe FY2025 update to the FY2024 Anxious Generation program reports 1,680.00 spent. The first line of check 4510, 1,680.00 on 09/12/2024, is the figure.
Certified16,133.312 Day Seminar: EMDR: A Rapid, Safe and proven Treatment for Trauma · Anxious Generation- How to Help Youth · Anxious Generation- How to Help Youth · Cell Phone Social Media Task Force · L.E.A.D Program · Matt Bellace, Ph.D, Motivational Speaker and Comedian · Mental Health & Substance Abuse Treatment · Mental Health & Substance Abuse Treatment · Ocean High on Life...Not Drugs campaign @ Fall Fest · Ocean High on Life...Not Drugs Campaign @ National Night Out · Ocean High on Life...Not Drugs Campaign @ National Night Out · Older Adults Part 1 & 2 Substance abuse training · Opioid Medication and Seniors · Professional Training Seminars & Education Programs On OUD & SUD/MH COnditions · Support in Treatment and Recovery · Trauma, Addiction and Men: Create Connection, Increase Vulnerability and Improve Treatment Outcomes · You Don't Know Me Until You Know Me
The books16,133.31paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ165
Program name
2 Day Seminar: EMDR: A Rapid, Safe and proven Treatment for Trauma
Programs listed
17
Amount expended
$16,133.31
Unspent on hand
$170,584.49
Received to date
$238,306.81
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
MatchNo Report Received
CertifiedNo Report Receivednothing certified
The books21,108.96paid in window
Difference21,108.96unreported to date
The filed report
No facsimileNothing has been filed for FY2026.
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 Township certified four event programs as opioid prevention under the name Ocean High on Life...Not Drugs.

The FY2023 report funds the campaign at National Night Out at 2,489.91 and describes a photo booth and goodie bags with frisbees (pp6 to 7). The FY2024 report gives its total cost as 2,526.88 (p29). The books show AJH Entertainment paid 1,350.00 for a photo booth for National Night Out by check 2372 on 08/09/2023, and Amazon paid 724.78 for National Night Out supplies by check 2529 and Fire Safety Education 452.10 for National Night Out giveaways by check 2542, both on 09/14/2023. The FY2024 report certifies the campaign at Fall Fest at 3,280.14 as education for parents to talk with children about opioid use disorder (pp8 to 9). The books show a 1,350.00 photo booth for the Fall Fest by check 2693 on 10/12/2023, and 1,480.14 of Fall Fest giveaways by check 3208 and 450.00 of kites by check 3124, both on 01/11/2024. The FY2025 report certifies the campaign at Fall Fest at 1,785.97 and says the event was cancelled for weather (pp9 to 10). The books show 1,325.73 of Fall Fest promo items by check 4882 on 11/14/2024 and 460.24 of Amazon program supplies by check 5046 on 12/12/2024. The FY2025 report certifies the campaign at National Night Out at 458.46 with Target as recipient and says the 08/06/2024 event was cancelled for weather with 0 participants (pp12 to 13). Check 4689 paid the Township of Ocean itself 458.46 for National Night Out bikes on 10/10/2024. Photo booths, giveaways, kites and bikes are not among the uses Exhibit E lists, and no evidence-based program they serve is documented.

program-misclassification · 8 documents · 10/04/2026
Verified8,051.45per the books
02

The FY2024 report certifies the Intermediate School L.E.A.D Program at 1,938.75 with JCM Associates as recipient.

It describes an anti-drug curriculum taught by law enforcement officers to fifth grade students (pp16 to 17). The FY2025 report certifies the L.E.A.D Program at 1,827.50 with JCMS Associates, LLC as recipient and the same description for sixth grade students (p6). The books show both figures are T-shirts. Check 3804 paid JCM Associates 907.50, 660.00 and 371.25 on 05/09/2024 on purchase orders 24-00665, 24-00671 and 24-00672, each described as L.E.A.D. T-SHIRTS. Check 5821 paid 977.50 and 850.00 on 05/08/2025 on purchase orders 25-00710 and 25-00711, described the same way. No curriculum cost appears in the books. The vendor history shows the Township bought the same shirts from Community Hope L.E.A.D. grant accounts from 2019 to 2023. The settlement account then paid 2,177.75 for OTPD L.E.A.D. T-shirts from a new vendor by check 8095 on 05/14/2026, a year the Township did not report. Shirts are not among the uses Exhibit E lists, and no listed use covers them.

program-misclassification · 5 documents · 10/04/2026
Verified3,766.25per the books
03

The FY2024 report certifies 174,690.29 received since 2022 (p1).

The same report certifies 51,589.01 expended between 07/01/2023 and 06/30/2024 and 108,016.44 appropriated or encumbered but not yet spent (p1), and 48,971.13 unspent and/or uncommitted on hand (p2). Those three figures total 208,576.58, which is 33,886.29 more than the Township says it had received. Received less spent leaves 123,101.28. The books show the first two figures are the two settlement accounts. G-02-41-912-301 opens at 58,510.54 and G-02-41-912-302 opens at 101,094.91, together 159,605.45, which is 51,589.01 plus 108,016.44 to the cent. The 48,971.13 on hand is counted on top of money already counted as spent or committed. The FY2025 report then certifies 0.00 appropriated or encumbered and 170,584.49 on hand, which is 238,306.81 received less 67,722.32 spent over three years (p1).

self-contradiction · 4 documents · 10/04/2026
Verified33,886.29per the books
04

The State's FY2026 page for the Township reads No Report Received (p1).

Between 07/01/2025 and 06/30/2026 the two settlement accounts paid 21,108.96. Check 6935 paid the New Jersey State Elks Association 6,160.00 on 11/13/2025 for the 37th Annual Elks Peer event. Playbl, Inc. was paid 2,807.25 and 192.75 by check 6768 on 10/09/2025 for Tier 1 and Tier 2 prevention programs and 3,500.00 by check 8265 on 06/11/2026 for vaping prevention. Checks 6441 on 08/14/2025 and 6614 on 09/11/2025 paid the Township of Ocean itself 1,575.00 each for summer camp. Check 8095 paid 2,177.75 on 05/14/2026 for OTPD L.E.A.D. t-shirts. Eight procurement card charges paid 2,421.22 for counseling record and scheduling software, and check 6428 paid 699.99 for counselor training on 08/14/2025. None of these payments or programs has been reported to the State. The Township filed reports for FY2023, FY2024 and FY2025.

unreported-spending · 4 documents · 10/03/2026
Verified21,108.96per the books
05

The FY2024 report certifies 108,016.44 appropriated or encumbered but not yet spent between 07/01/2023 and 06/30/2024 (p1).

Its own program pages carry 6,364.28 encumbered. The books show the 108,016.44 is the whole unspent balance of both settlement accounts on 06/30/2024, 6,921.53 on G-02-41-912-301 and 101,094.91 on G-02-41-912-302. Four orders stood open that day, all on -301. Amazon purchase order 24-00765 for 2,300.22, TheraManager purchase order 24-01151 for 2,250.00, purchase order 24-01289 for 84.06 and purchase order 24-01336 for 50.00 total 4,684.28 and were paid from 07/11/2024 to 08/22/2024. Account -302 carried no order until purchase order 24-01639, first encumbered 07/15/2024. The other 103,332.16 had no order behind it. The 1,680.00 the report lists as encumbered for its Anxious Generation program went on purchase order 24-01880, first encumbered 08/20/2024, after the year closed.

fake-encumbrance · 3 documents · 10/04/2026
Verified103,332.16per the books
06

The FY2024 report lists two programs under Primary Prevention, Education, and Training.

The Cell Phone Social Media Task Force, recipient Amazon, 882.28, provides research to a school district task force on the negative impact of phone-based childhood (p20). The Anxious Generation program, recipient Barnes, 1,680.00, addresses rising anxiety and depression in youth (p25). The FY2025 report certifies a second Anxious Generation program at 1,052.10 to distribute The Anxious Generation to school faculty and the Board of Education and to share research on the harmful effects of a phone-based childhood (pp10 to 11). It reports 1,680.00 and 882.00 spent on the two FY2024 programs (pp14 to 15). The books show Amazon check 4401 paid 882.28 for Anxious Generation books on 08/22/2024. Check 4510 paid 1,680.00 and 1,052.10 on 09/12/2024 as a reimbursement for books for the schools, which the ledger labels substance abuse books. The reports describe a book on phones and social media. A book on phone use is not among the uses Exhibit E lists, and no listed use covers it.

program-misclassification · 4 documents · 10/04/2026
Verified3,614.38per the books

Patterns this jurisdiction appears in: Fake encumbrances

How the money was spent

The ledger, as printed.

Account G-02-41-912-301, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-41-912-301
DateCheckPOPayee and descriptionAmountClass
08/09/2023237223-01888AJH ENTERTAINMENT LLC · PHOTO BOOTH FOR NAT NIGHT OUT1,350.00Paid · Non-conforming
08/14/2023237923-01900MATT BELLACE PHD PRESENTATIONS · MOTIVATIONAL SPEAKER PROGRAM2,500.00Paid · Unverified
09/14/2023252923-01702AMAZON.COM SERVICES, INC. · NATIONAL NIGHT OUT SUPPLIES724.78Paid · Non-conforming
09/14/2023254223-01752FIRE SAFETY EDUCATION · Nat. Night Out Giveaways452.10Paid · Non-conforming
10/12/2023269323-02380AJH ENTERTAINMENT LLC · PHOTO BOOTH FOR DHS FALL FEST1,350.00Paid · Non-conforming
10/20/2023272423-02609CORPORATE PAYMENT SYSTEMS · DHS/REC PROCUREMENT CARD1,108.85Paid · Unverified
11/27/2023289023-02898CORPORATE PAYMENT SYSTEMS · OPIOD FUND SETTLEMENT1,059.31Paid · Unverified
11/30/2023289723-01900MATT BELLACE PHD PRESENTATIONS · MOTIVATIONAL SPEAKER PROGRAM2,500.00Paid · Unverified
12/06/2023290023-02982SHAWN METZ MOTIVATION LLC · MOTIVATIONAL SPEAKER600.00Paid · Unverified
12/14/2023295023-03010INNOCORP LTD · FATAL VISION GOGGLES9,658.44Paid · Unverified
12/14/2023300623-02120SASSI · WEB BASED TRAINING240.00Paid · Conforming
12/14/2023303623-02789MOLESKI, SHARON · EMDR SEMINAR SUPPLIES84.96Paid · Unverified
12/14/2023305123-01702AMAZON.COM SERVICES, INC. · OPIOD SETTLEMENT FUND EXPENSES1,554.19Paid · Unverified
01/11/2024312423-02259FUN EXPRESS, LLC · FALL FEST SUPPLIES--KITES450.00Paid · Non-conforming
01/11/2024316223-02785PESI LLC · IN HOUSE LIVE TRAINING EMDR13,000.00Paid · Unverified
01/11/2024316223-02786PESI LLC · LIVE IN HOUSE TRAINING TRAUMA7,500.00Paid · Unverified
01/11/2024320823-02323FIRE SAFETY EDUCATION · DHS FALL FEST GIVE AWAYS1,480.14Paid · Non-conforming
01/25/2024330923-03007SHAWN METZ MOTIVATION LLC · MOTIVATIONAL SPEAKER DEC & JAN600.00Paid · Unverified
02/08/2024336423-02120SASSI · SASSI ONLINE QUESTIONNAIRE1,937.50Paid · Conforming
05/09/2024380424-00665JCM ASSOCIATES, LLC · L.E.A.D. T-SHIRTS907.50Paid · Non-conforming
05/09/2024380424-00671JCM ASSOCIATES, LLC · L.E.A.D. T-SHIRTS660.00Paid · Non-conforming
05/09/2024380424-00672JCM ASSOCIATES, LLC · L.E.A.D. T-SHIRTS371.25Paid · Non-conforming
05/22/2024390424-00948DAN DUDDY LLC · DHS HIGH SCHOOL PRESENTATION1,000.00Paid · Unverified
06/06/2024398924-00691PESI LLC · EMDR FOR TRAINING TRAUMA499.99Paid · Unverified
07/11/2024418224-01289MOLESKI, SHARON · SR PROGRAM REFRESHMENTS/SUPPLY84.06Paid · Unverified
07/11/2024418924-00765AMAZON.COM SERVICES, INC. · DHS SPECIAL PROGRAM SUPPLIES118.94Paid · Unverified
07/11/2024418924-00765AMAZON.COM SERVICES, INC. · DHS SPECIAL PROGRAM SUPPLIES1,299.00Paid · Unverified
07/11/2024420424-01336LIBMAN, DIANA · SUBSTANCE ABUSE TRAINING50.00Paid · Conforming
07/11/2024422024-01151THERAMANAGER LLC · IMPLEMENTATION FEE2,250.00Paid · Unverified
07/24/2024423024-01639AMAZING AMUSEMENTS & · NATIONAL NIGHT OUT ACTIVITY2,000.00Paid · Non-conforming
08/22/2024440124-00765AMAZON.COM SERVICES, INC. · ANXIOUS GENERATION BOOKS882.28Paid · Non-conforming
09/12/2024451024-01880MOLESKI, SHARON · SUBSTANCE ABUSE BKS FOR SCHOOL1,052.10Paid · Non-conforming
09/12/2024451024-01880MOLESKI, SHARON · SUBSTANCE ABUSE BKS FOR SCHOOL1,680.00Paid · Non-conforming
10/10/2024468924-02189TOWNSHIP OF OCEAN · NATIONAL NIGHT OUT BIKES458.46Paid · Non-conforming
10/21/202424-01639AMAZING AMUSEMENTS & · NATIONAL NIGHT OUT ACTIVITY (void reversal)-2,000.00Reversal · Non-conforming
11/14/2024488224-02034FIRE SAFETY EDUCATION · FALL FEST PROMO ITEMS--DHS1,325.73Paid · Non-conforming
12/12/2024504624-02035AMAZON.COM SERVICES, INC. · DHS SPECIAL PROGRAM SUPPLIES460.24Paid · Non-conforming
12/20/2024508024-02902CORPORATE PAYMENT SYSTEMS · COUNSELING ELECTRONIC RECORDS189.00Paid · Unverified
01/17/2025522225-00176CORPORATE PAYMENT SYSTEMS · DHS SCHEDULING SOFTWARE189.00Paid · Unverified
01/17/2025522324-02976FOWLIN, MICHAEL S. · INTERMEDIATE SCHOOL SPEAKER4,000.00Paid · Unverified
02/19/20259908664927THERAMANAGER LLC · Expenditure Refund INV:1738771607844 (Post Ref R 54658)-2,250.00Reversal · Unverified
02/21/2025542625-00443CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC HEALTH RECORDS189.00Paid · Unverified
03/27/2025564225-00709CORPORATE PAYMENT SYSTEMS · DHS/REC PROCUREMENT CARD FEB189.00Paid · Unverified
04/10/2025576225-00748TOWNSHIP OF OCEAN · RESIDENT SUMMER CAMP PROGRAM1,230.00Paid · Unverified
04/25/2025578025-00941CORPORATE PAYMENT SYSTEMS · OPIOID SETTMENT FUNDS189.00Paid · Unverified
05/08/2025582125-00710JCM ASSOCIATES, LLC · L.E.A.D. T-SHIRTS977.50Paid · Non-conforming
05/08/2025582125-00711JCM ASSOCIATES, LLC · L.E.A.D. T-SHIRTS850.00Paid · Non-conforming
05/19/2025593125-01174CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC RECORD SYSTEM360.00Paid · Unverified
06/19/2025610425-01345CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC RECORD SYSTEM360.00Paid · Unverified
07/15/2025626325-01562CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC RECORD SYSTEM360.00Paid · Unverified
08/14/2025642825-01575LIBMAN, DIANA · DHS COUNSELOR TRAINING699.99Paid · Unverified
08/14/2025644125-01574TOWNSHIP OF OCEAN · SUMMER CAMP SCHOLARSHIP1,575.00Paid · Unverified
08/14/2025644725-01783CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC RECORD SYTEMS212.34Paid · Unverified
09/11/2025661425-01744TOWNSHIP OF OCEAN · RESIDENT SUMMER CAMP PROGRAM1,575.00Paid · Unverified
10/09/2025676825-01946PLAYBL, INC. · TIER 1 PREVENTION & TIER 22,807.25Paid · Unverified
10/09/2025676825-01946PLAYBL, INC. · TIER 1 & TIER 2 PROGRAMS192.75Paid · Unverified
10/17/2025677825-02264CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC RECORDS SOFTWAR286.00Paid · Unverified
11/13/2025693525-02261NEW JERSEY STATE ELKS ASSOC. · 37TH ANNUAL ELKS PEER6,160.00Paid · Unverified
11/26/2025696025-02548CORPORATE PAYMENT SYSTEMS · DHS ELEC RECORDS SOFTWARE286.00Paid · Unverified
12/23/2025714525-02756CORPORATE PAYMENT SYSTEMS · DHS ELECTRONIC RECORDS286.00Paid · Unverified
01/23/2026745926-00199CORPORATE PAYMENT SYSTEMS · DHS SCHEDULING SOFTWARE346.00Paid · Unverified
02/20/2026756826-00372CORPORATE PAYMENT SYSTEMS · DHS SCHEDULING SOFTWARE319.88Paid · Unverified
04/07/2026783226-00736CORPORATE PAYMENT SYSTEMS · DHS SCHEDULING SOFTWARD325.00Paid · Unverified
05/14/2026809526-00913JAIME C. BARRAGAN VARGAS · OTPD LEAD TSHIRTS2,177.75Paid · Non-conforming
06/11/2026826526-01219PLAYBL, INC. · TIER 1/2 VAPING PREVENTION3,500.00Paid · Unverified
08/13/2026856426-01637PARTY PERFECT RENTALS · NATIONAL NIGHT OUT WATER SLIDE1,337.50Paid · Non-conforming
08/19/2026861626-01837CORPORATE PAYMENT SYSTEMS · NATIONAL NIGHT OUT OPIOID EXP255.95Paid · Unverified
Total paid94,674.73
Conforming abatement spending2,227.50
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 $20,999.99, the largest payee total. Solid is the opioid account. Hatched is every other fund.

PESI LLC20,999.99 20,999.99 from the opioid account
INNOCORP, LTD.9,658.44 9,658.44 from the opioid account
CORPORATE PAYMENT SYSTEMS6,510.33 6,510.33 from the opioid account
PLAYBL, INC.6,500.00 6,500.00 from the opioid account
NEW JERSEY STATE ELKS ASSOC.6,160.00 6,160.00 from the opioid account
Amazon.com Services LLC5,039.43 5,039.43 from the opioid account
MATT BELLACE PHD PRESENTATIONS5,000.00 5,000.00 from the opioid account
TOWNSHIP OF OCEAN4,838.46 4,838.46 from the opioid account
JCM ASSOCIATES3,766.25 3,766.25 from the opioid account
FIRE SAFETY EDUCATION3,257.97 3,257.97 from the opioid account
Documents · 20
vendor historyDetail Vendor Activity Report, AJH Entertainment LLC, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Amazing Amusements, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Dan Duddy LLC, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Fire Safety Education, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Fun Express LLC, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Innocorp Ltd, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, JCM Associates LLC, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Matt Bellace PhD Presentations, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, PESI LLC, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Playbl Inc., all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
vendor historyDetail Vendor Activity Report, Shawn Metz Motivation LLC, all funds, 01/01/2018 to 09/09/2026, printed 09/09/202609/09/2026Open
ledgerGrant Budget Account Status and Transaction Audit Trail, accounts G-02-41-912-301 to G-02-41-912-302, 05/01/2026 to 09/09/2026, printed 09/09/202609/09/2026Open
ledgerBudget Detail Inquiry, account G-02-41-912-301, National Opioids Settlements (2023 159), 01/01/2022 to 06/01/2026, printed 06/01/202606/01/2026Open
ledgerBudget Detail Inquiry, account G-02-41-912-302, National Opioids Settlement (2024 159), 01/01/2022 to 06/01/2026, printed 06/01/202606/01/2026Open
resolutionResolution 24-117, Chapter 159 insertion of 101,094.91 National Opioids Settlement into the 2024 budget, certified as passed 06/06/202406/06/2024Open
resolutionResolution 23-136, Chapter 159 insertion of 58,510.54 National Opioids Settlement into the 2023 budget, certified as passed 06/22/2023, with Division of Local Government Services approvals of 11/02/202306/22/2023Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Ocean Township, State ID NJ165Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Ocean Township, State ID NJ165Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Ocean Township, State ID NJ165Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Ocean Township, State ID NJ165, No Report ReceivedOpen

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 Ocean Township

No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.

Correct the record
Frequently asked questions

Can opioid settlement money be spent on police cars or license plate readers?

No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses

What did Ocean Township tell the State it spent the money on?

It certified 38 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

PatternsFake encumbrances
Monmouth County
FGrade FLong Branch776,669.98
FGrade F · provisionalHowell Township69,772.30
CGrade CFreehold11,106.30
DGrade D · provisionalAsbury Park9,314.63
FGrade F · provisionalNeptune Township8,342.80
County pageRankings

Articles about this town

  1. ReportOcean Township10/03/2026

    Ocean Township

    Ocean Township in Monmouth County certified photo booths, festival giveaways, bikes and police T-shirts to the State as drug prevention, accounted in FY2024 for 33,886.29 more than it had received, and filed no FY2026 report after its settlement accounts paid 21,108.96.

All articles