Chatham Township

Composite score66.58DGrade D
ComponentWeightScore
Reporting integrity50 %65 / 100
Spending conformity40 %70.19 / 100
Transparency10 %60 / 100
Weighted, before caps66.58
Caps that fired
zero-certificationA report year certified at zero expended while the books show paymentsmax 69.99
Grade after capsD
In one page

What the reports say,
and what the books show.

Chatham Township has received $103,872.80 in opioid settlement funds and spent $7,716.41 of it. Its largest single year difference between the report and the books is $100.50.

Certified846.91
Certified+ 1,919.00
Certified FY2024 · PSA on Opioids and Narcan Distribution+ 1,919.00
Certified+ 4,850.00
Certified FY2025 · Safe Decisions: Opioid Education Initiative+ 4,850.00
Certified+ 0.00
Certified to the State14,384.91
Matched payment846.91
ZACHARY BRESSLER · ck 44647+ 750.00
ZACHARY BRESSLER · ck 44647+ 500.00
MGL PRINTING SOLUTIONS · ck 44646+ 669.00
INNOCORP LTD · ck 45837+ 3,225.00
INNOCORP LTD · ck 45837+ 125.00
Rx DESTROYER · ck 46493+ 1,500.00
Rx DESTROYER · ck 48453+ 100.50
Matched purchases7,716.41
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$103,872.80Cumulative 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$7,615.91What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$7,716.41Classified against the Exhibit E gates.Account G-01-60-788-023
Nothing is unreported to date. Every payment in the account falls inside a filed report year.Red marks a certified against books conflict.
Reconciliation

Certified against the books,
every report year.

Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.

FY202307/2022 to 06/2023
filed
MatchTies to the centThe FY2023 report certifies 846.91 expended as of 06/30/2023. The only movement on the account by that date is journal reference 1982 of 06/30/2023, which moved 846.91 for purchase order 23-01216, an Opioid PSA Mailing, from General Administration Miscellaneous to the grant. The General Fund had paid the mailing by check 44324 on 06/09/2023.
Certified846.91Public Education and Collaboration Campaign
The books846.91paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ29
Program name
Public Education and Collaboration Campaign
Recipient
Chatham Township
Amount expended
$846.91
Received to date
$20,962.26
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 1,919.00 expended between 07/01/2023 and 06/30/2024. Check 44647 for 750.00 and 500.00 of PSA video production and check 44646 for 669.00 of Narcan postcards, both on 08/16/2023, make the figure to the cent. The 3,350.00 certified as encumbered is Innocorp purchase order 24-01375, first encumbered 06/25/2024 and paid 07/16/2024.
Certified1,919.00PSA on Opioids and Narcan Distribution · Public Education and Collaboration Campaign
The books1,919.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ29
Program name
PSA on Opioids and Narcan Distribution
Recipient
Township of Chatham
Recipient category
County or Municipality (including Departments and Municipal Alliances)
Programs listed
2
Amount expended
$1,919.00
Unspent on hand
$56,662.58
Received to date
$62,778.49
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 4,850.00 expended between 07/01/2024 and 06/30/2025. Innocorp check 45837 for 3,350.00 on 07/16/2024 and Rx Destroyer check 46493 for 1,500.00 on 12/31/2024 make the figure to the cent.
Certified4,850.00Public Education and Collaboration Campaign · Safe Decisions: Opioid Education Initiative
The books4,850.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ29
Program name
Public Education and Collaboration Campaign
Programs listed
2
Amount expended
$4,850.00
Unspent on hand
$79,655.39
Received to date
$87,271.30
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchPartial matchThe FY2026 report certifies 0.00 spent between 07/01/2025 and 06/30/2026. The account paid 100.50 in that window, Rx Destroyer check 48453 on 04/28/2026 for shipping on the disposal pouch order. Nothing was open at 06/30/2026.
Certified0.00expended
The books100.50paid in window
DifferenceCertified against books conflict100.50understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ29
Programs listed
none
Amount expended
$0.00
Unspent on hand
$96,156.39
Received to date
$103,872.80
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

4 findings.

Every finding is verified to the documents in its own row. An inference is labelled as one.

Red with the marker: a certified figure the books contradict.

01

The FY2026 report certifies 0.00 spent between 07/01/2025 and 06/30/2026 (p1, question 6) and answers No when asked whether the Township funded any program in the year (p3, question 17).

The account paid Rx Destroyer 100.50 on purchase order 26-00841, check 48453, on 04/28/2026, described as Shipping Fees For PO 24-02341, the disposal pouch order. The same report certifies 96,156.39 unspent on hand (p2, question 9). That is the FY2025 report's 79,655.39 on hand plus the 16,601.50 received in FY2026, less exactly 100.50. The report deducts the payment its spending answer says did not happen. Both answers cannot be true. The amount is small, and drug disposal is among the uses Exhibit E lists.

zero-certification · 5 documents · 10/03/2026
Verified100.50per the books
02

The FY2023 report lists one program, Public Education and Collaboration Campaign, described as a postcard mailing and public service announcement production with Narcan kit education, funded at 2,765.91 with 846.91 spent as of 06/30/2023 (p2).

It answers No when asked about other programs (p3). The FY2024 report then certifies a new program, PSA on Opioids and Narcan Distribution, funded 06/30/2023, at 1,919.00 expended (p3). Its update on the 2023 campaign says no modifications and a one-time event (p7). The FY2025 report's update on the 2023 campaign gives 0.00 expended between 07/01/2023 and 06/30/2024 (p5). The books show the video producer's purchase order 23-01161, first encumbered 05/25/2023, paid 750.00 and 500.00 by check 44647, and MGL Printing's Narcan postcards on purchase order 23-01212 paid 669.00 by check 44646, first encumbered 06/02/2023, all paid on 08/16/2023. That is 1,919.00, and 846.91 plus 1,919.00 is the 2,765.91 the 2023 campaign was funded at, to the cent. The 2023 campaign's video and postcards were paid in FY2024. The reports put that spending in a new program and give the 2023 campaign 0.00 for the same year. Both cannot be true.

self-contradiction · 5 documents · 10/04/2026
Verified1,919.00per the books
03

The FY2025 report certifies one program, Safe Decisions: Opioid Education Initiative, at 4,850.00 expended, recipient Chatham Twp Police Department (p3).

The program description and the goals answer describe only opioid impairment goggles for high school students. The goals answer says the police department purchased Fatal Vision Opioid Goggles (p2). The books show two purchases in the period. Innocorp purchase order 24-01375, check 45837 on 07/16/2024, is the Fatal Vision kit at 3,225.00 and shipping at 125.00, 3,350.00 in all. Rx Destroyer purchase order 24-02341, check 46493 on 12/31/2024, is 1,500.00 of drug deactivation pouches. Together they make the certified 4,850.00 to the cent. The report never mentions the pouches. A program certified as impairment goggles carries 1,500.00 of disposal pouches it does not describe. Drug disposal is among the uses Exhibit E lists. The finding is the description, not the use.

program-misclassification · 4 documents · 10/03/2026
Verified1,500.00per the books
04

The FY2023 report certifies 846.91 expended as of 06/30/2023 (p1, question 8).

Purchase order 23-01216, ordered 06/06/2023, buys an Opioid PSA Mailing from the US Postal Service for 846.91 and charges account 3-01-20-100-299, General Administration Miscellaneous. General Fund check 44324 paid it on 06/09/2023. The USPS order confirmation shows an Every Door Direct Mail drop-off of 4,481 pieces that day. On 06/30/2023, the last day of the reporting year, budget journal reference 1982, described as PO 23-01216 move charge to grant, took 846.91 off General Administration Miscellaneous and charged it to the settlement account G-01-60-788-023. It was the only movement on the account by that date. The certified figure is that journal to the cent. The produced records name no approver for the journal. Whether the move replaced local spending is not settled by the record.

year-end-reclass · 6 documents · 10/03/2026
Verified846.91per the books

Patterns this jurisdiction appears in: Zero certification

How the money was spent

The ledger, as printed.

Account G-01-60-788-023, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-01-60-788-023
DateCheckPOPayee and descriptionAmountClass
06/30/2023move charge to grant846.91Paid · Conforming
08/16/20234464623-01212MGL PRINTING SOLUTIONS · Narcan Postcard and Bundle Fee669.00Paid · Conforming
08/16/20234464723-01161ZACHARY BRESSLER · Staff/Camera/AudioLight/Prompt750.00Paid · Unverified
08/16/20234464723-01161ZACHARY BRESSLER · Post Production Edit w Graphic500.00Paid · Unverified
07/16/20244583724-01375INNOCORP LTD · SHIPPING/HANDLING125.00Paid · Unverified
07/16/20244583724-01375INNOCORP LTD · FATAL VISION OPIOID PRG. KIT3,225.00Paid · Unverified
12/31/20244649324-02341Rx DESTROYER · (4) RX4POUCH4X251,500.00Paid · Conforming
04/28/20264845326-00841Rx DESTROYER · Shipping Fees For PO 24-02341100.50Paid · Conforming
Total paid7,716.41
Conforming abatement spending3,116.41
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 $3,350.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.

INNOCORP, LTD.3,350.00 3,350.00 from the opioid account
MGL PRINTING SOLUTIONS669.00 669.00 from the opioid account
Documents · 15
vendor historyDetail Vendor Activity Report, Innocorp Ltd, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, MGL Printing Solutions, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Rx Destroyer, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGeneral Ledger Posting Reference Report, budget journal reference 1982 dated 06/30/2023, PO 23-01216 move charge to grant, printed 08/28/202608/28/2026Open
ledgerGrant Budget Account Status and Transaction Audit Trail, accounts G-01-60-788-023 to G-01-60-788-026, National Opioid Settlement Proceeds, 04/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerRevenue Transaction Audit Trail, accounts G-01-60-788-023 to G-01-60-788-024, 04/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerRevenue Transaction Audit Trail, accounts G-01-65-788-023 to G-01-65-788-026, National Opioid Settlement Proceeds, 04/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGrant Budget Account Status and Transaction Audit Trail, accounts G-01-60-788-023 to G-01-60-788-026, National Opioid Settlement Proceeds, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
purchase orderGeneral Fund check 44324 to US Postal Service, 846.91, dated 06/09/2023, front and endorsement06/09/2023Open
purchase orderUSPS Every Door Direct Mail order confirmation, order 8653508, 846.91, drop-off 06/09/2023, page 1 of 2 as produced06/09/2023Open
purchase orderPurchase Order 23-01216, US Postal Service, Opioid PSA Mailing, 846.91, account 3-01-20-100-299, ordered 06/06/202306/06/2023Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Chatham Township, State ID NJ29Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Chatham Township, State ID NJ29Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Chatham Township, State ID NJ29Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Chatham Township, State ID NJ29Open

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 Chatham 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 Chatham Township tell the State it spent the money on?

It certified 5 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports

How was this grade computed?

By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric

Articles about this town

  1. ReportChatham Township10/03/2026

    Chatham Township

    Chatham Township has spent 7,716.41 of its opioid settlement money on public education, impairment goggles and drug disposal pouches, and its reports misdescribe where that money went in three of four years.

All articles