Morris Township

Why this grade
  1. 01FY2025 report says all funds sent. 107,031.22 still held107,031.22
  2. 02FY2024 report put 7,720.76 more on hand than it held7,720.76
RecordsRecords pending2 productions
Ledger coveragepartial · 01/29/2024 to 08/20/2025
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score69.99DGrade D · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %100 / 100
Spending conformity40 %100 / 100
Transparency10 %70 / 100
Weighted, before caps97
Caps that fired
transfer-out-uncertifiedMoney transferred out of the opioid account with no certified programmax 69.99
Grade after capsD
In one page

What the reports say,
and what the books show.

Morris Township has received $150,256.16 in opioid settlement funds and spent $146,644.26 of it.

Certified0.00
Certified+ 39,613.04
Certified to the State39,613.04
County of Morris39,613.04
Matched purchases39,613.04
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$150,256.16Cumulative 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$39,613.04What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the books$146,644.26Classified against the Exhibit E gates.Account 4-01-55-600-141
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
MatchConsistent, no programsThe FY2023 report certifies 0.00 expended and 39,613.04 received as of 06/30/2023. The 2023 line was not produced, but the 2024 line opens on 01/01/2024 with the same 39,613.04 rolled over from the 2023 reserve, so none of it had been spent. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ148
Programs listed
none
Amount expended
$0.00
Received to date
$39,613.04
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchConsistent, no programsThe FY2024 report certifies 39,613.04 expended between 07/01/2023 and 06/30/2024, and states the same 39,613.04 at question 5 as transferred to the county. The one payment in the window is the 01/29/2024 expenditure of 39,613.04 under Reference 6802, which the Township print shows without a payee. Report and books agree to the cent.
Certified39,613.04expended
The books39,613.04paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ148
Programs listed
none
Amount expended
$39,613.04
Unspent on hand
$102,145.98
Received to date
$134,038.26
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchNot statedThe FY2025 report ends at question 4, which says the Township transferred all of its funds to the county. It states no expended figure. No payment leaves the 2024 or 2025 settlement grant account between 07/01/2024 and 06/30/2025, and both still held their balances, 107,031.22 in all, when the year closed.
CertifiedNot statedexpended
The books0.00paid in window
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ148
Programs listed
none
Amount expended
Not stated
Received to date
$146,644.26
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchNot statedThe FY2026 report is a short form and states no expended figure. In the window purchase order 25-02878 paid 107,031.22 to the County of Morris on check 21903 of 08/20/2025, a transfer to the county and not Township spending. No Township print covers 2026.
CertifiedNot statedexpended
The books107,031.22paid in window
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ148
Programs listed
none
Amount expended
Not stated
Received to date
$150,256.16
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
Findings

2 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 FY2025 report covers 07/01/2024 to 06/30/2025.

At question 4 it certifies "We are a municipality and transferred all of our funds to the county" (p1). The same page certifies 146,644.26 received since 2022. By 06/30/2025 the Township had sent out one payment, 39,613.04 on 01/29/2024. The Township's two settlement grant accounts opened 2025 at 21,471.22 in B-02-41-524-024 and 85,560.00 in B-02-41-524-025, and nothing left either account before 08/20/2025. Purchase order 25-02878 to the County of Morris was first encumbered on 08/04/2025. Check 21903 paid both balances, 107,031.22, on 08/20/2025, seven weeks after the reporting year closed. The report prints no filing date. On the last day of the year it covers, 107,031.22 of the 146,644.26 had not been transferred.

false-characterization · 2 documents · 10/04/2026
Verified107,031.22per the books
02

The FY2024 report covers 07/01/2023 to 06/30/2024.

At question 9 it certifies 102,145.98 of unspent and uncommitted settlement funds on hand (p1). The same page certifies 134,038.26 received since 2022 and 39,613.04 expended, the 01/29/2024 payment under Reference 6802. Received less expended is 94,425.22. The figure on hand is 7,720.76 more. The books and the FY2025 report give the same 94,425.22. Check 21903 of 08/20/2025 paid the County of Morris 107,031.22, the full balance of both settlement grant accounts. The FY2025 report gives 12,606.00 received from 07/01/2024 to 06/30/2025, and 107,031.22 less 12,606.00 is 94,425.22. The report prints no filing date. Neither the report nor the books support 102,145.98 on hand.

unspent-misstated · 3 documents · 10/04/2026
Verified7,720.76per the books
How the money was spent

The ledger, as printed.

Account 4-01-55-600-141, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account 4-01-55-600-141
DateCheckPOPayee and descriptionAmountClass
01/29/2024County of Morris · 2023 NATIONAL OPIOID SETTELMENT39,613.04Transfer out · Transfer
08/20/20252190325-02878County of Morris · 2024 NAT'L OPOID SETTLEMENT AP21,471.22Transfer out · Transfer
08/20/20252190325-02878County of Morris · 2025 NAT'L OPOID SETTLEMENT AP85,560.00Transfer out · Transfer
Total paid0.00
Conforming abatement spending0.00
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.

Vendors

No payee is published for this jurisdiction yet.

Documents · 5
ledgerBudget Account Status and Transaction Audit Trail, account 4-01-55-600-141, National Opioid Settlement, 01/01/2024 to 12/31/2024, and Grant Budget Account Status and Transaction Audit Trail, accounts B-02-41-524-024 and B-02-41-524-025, 01/01/2025 to 12/31/2025, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Morris Township, State ID NJ148Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Morris Township, State ID NJ148Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Morris Township, State ID NJ148Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Morris Township, State ID NJ148Open

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 pending
Correction from Morris 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 Morris Township tell the State it spent the money on?

No certified program is published for this jurisdiction yet. When a report is captured, each program appears here 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. ReportMorris Township10/03/2026

    Morris Township

    Morris Township sends its opioid settlement money to the County of Morris, and its FY2025 report said every dollar was gone when 107,031.22 was still in its accounts.

All articles