Mount Olive Township

Why this grade
  1. 01Certified 12,881.71 of other years' spending as FY202612,881.71
  2. 02Counted a voided 2,019.79 check as FY2025 spending2,019.79
  3. 03Held back 54,683.21 on hand but reported none committed54,683.21
  4. 04Certified nothing encumbered with 8,148.59 on order8,148.59
RecordsRecords produced in part2 productions
Ledger coveragepartial · 03/05/2025 to 08/19/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score86.36BGrade B · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %84.81 / 100
Spending conformity40 %94.88 / 100
Transparency10 %60 / 100
Weighted, before caps86.36
Grade after capsB
How grades work
In one page

What the reports say,
and what the books show.

Mount Olive Township has received $221,076.41 in opioid settlement funds and spent $51,931.14 of it. Its largest single year difference between the report and the books is $12,881.71.

Certified0.00
Certified+ 10,832.96
Certified FY2025 · Connect and Protect+ 10,832.96
Certified+ 47,851.09
Certified FY2026 · Connect and Protect+ 47,851.09
Certified to the State117,368.10
AMAZON CAPITAL SERVICES · ck 5787016.56
DELL MARKETING L.P. · ck 57872+ 1,235.91
CDW GOVERNMENT · ck 57875+ 78.80
CDW GOVERNMENT · ck 57879+ 359.20
SPECTRUM COMMUNICATIONS, INC. · ck 57885+ 393.40
MHAEM · ck 57890+ 2,187.52
MHAEM · ck 57890+ 2,512.79
AMAZON CAPITAL SERVICES · ck 57895+ 9.20
MHAEM · ck 57898+ 1,507.00
MHAEM · ck 57898+ 1,507.00
MHAEM · ck 57898+ 512.79
MHAEM · ck 57898+ 512.79
MHAEM · ck 57902+ 1,507.00
MHAEM · ck 57902+ 512.79
CASTLE PRINTING · ck 57907+ 225.20
Matched payment+ 1,882.00
Matched payment+ 7,528.00
MHAEM · ck 57909+ 7,528.00
MHAEM · ck 57909+ 512.79
MHAEM · ck 57914+ 512.79
MHAEM · ck 57915+ 1,957.00
MHAEM · ck 57917+ 3,507.00
MHAEM · ck 57917+ 512.79
ATLANTIC TACTICAL OF N.J. · ck 57921+ 348.32
MHAEM · ck 57923+ 512.79
MHAEM · ck 57924+ 1,967.71
MHAEM · ck 57931+ 512.79
MHAEM · ck 57931+ 1,882.00
MHAEM · ck 57937+ 1,882.00
MHAEM · ck 57937+ 512.79
MHAEM · ck 57942+ 512.79
MHAEM · ck 57942+ 1,882.00
MHAEM · ck 57943+ 3,507.00
MHAEM · ck 57943+ 512.79
AMAZON CAPITAL SERVICES · ck 57949+ 99.60
MHAEM · ck 57950+ 3,507.00
MHAEM · ck 57950+ 512.79
MHAEM · ck 57954+ 3,644.79
MHAEM · ck 57982+ 512.79
AMAZON CAPITAL SERVICES · ck 57976+ 5.36
MHAEM · ck 57983+ 3,544.50
Matched purchases62,878.13
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$221,076.41Cumulative 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$58,684.05What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$51,931.14Non-conforming under the Exhibit E gates: $2,532.10.Account 2-02-95-000-021
Unreported to date: $8,148.59. 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
MatchNot statedThe FY2023 report answers n/a for the amount expended as of 6/30/23 and states no expended figure. No payment leaves the opioid accounts before 03/05/2025. Report and books agree.
CertifiedNot statedexpended
The books0.00paid in window
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ151
Programs listed
none
Amount expended
Not stated
Received to date
$44,940.15
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchConsistent, no programsThe FY2024 report certifies 0.00 expended and 0.00 encumbered for 07/01/2023 to 06/30/2024. No payment leaves the opioid accounts in that window. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ151
Programs listed
none
Amount expended
$0.00
Unspent on hand
$122,966.38
Received to date
$126,751.10
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchPartial matchThe FY2025 report certifies 10,832.96 expended between 07/01/2024 and 06/30/2025. Account 5-02-95-000-021 paid 8,813.17 net in that window. The 2,019.79 difference is check 57898 of 06/17/2025, which the audit trail prints as voided the same day and reissued as check 57902.
Certified10,832.96Connect and Protect
The books8,813.17paid in window
DifferenceCertified against books conflict2,019.79overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ151
Program name
Connect and Protect
Recipient
Mount Olive Township
Recipient category
County or Municipality (including Departments and Municipal Alliances);First Responders, Law Enforcement, and Emergency Services
Amount expended
$10,832.96
Unspent on hand
$110,688.74
Received to date
$176,204.91
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchPartial matchThe FY2026 report certifies 47,851.09 spent between 07/01/2025 and 06/30/2026. The opioid accounts paid 34,969.38 net in that window. The 12,881.71 difference is the 8,813.17 paid in FY2025 and certified in the FY2025 report, plus 4,068.54 paid on check 57985 on 07/09/2026, after the year closed. At 06/30/2026 MHAEM and Amazon orders of 8,148.59 were open on account G-02-41-779-001.
Certified47,851.09Connect and Protect
The books34,969.38paid in window
DifferenceCertified against books conflict12,881.71overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ151
Program name
Connect and Protect
Amount expended
$47,851.09
Unspent on hand
$156,899.10
Received to date
$221,076.41
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books8,148.59paid in window
Difference8,148.59paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

10 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 47,851.09 spent in the reporting period 7/1/2025 to 6/30/2026 (p1), and the Connect and Protect update certifies the same 47,851.09 (p4).

The opioid accounts paid 34,969.38 net in that period, MHAEM co-responder invoices from check 57909 on 07/22/2025 to check 57983 on 06/23/2026, a 225.20 Castle Printing order, a 348.32 Atlantic Tactical vest and Amazon supplies. The certified figure equals every charge to the accounts from 03/05/2025 through 07/09/2026. That adds 8,813.17 paid between 03/05/2025 and 06/17/2025, which the FY2025 report had already certified as spent, and 4,068.54 on check 57985 of 07/09/2026, the April 2026 MHAEM invoice charged to account G-02-41-779-001 after the year closed. Read together, the FY2025 and FY2026 reports certify 58,684.05 spent. The accounts paid 43,782.55 from the first payment through 06/30/2026.

misreported-expenditure · 7 documents · 10/03/2026
Verified12,881.71per the books
02

The FY2025 report certifies 10,832.96 expended in the reporting period 7/1/2024 to 6/30/2025 (p1), and the Connect and Protect program block certifies the same 10,832.96 (p3).

Account 5-02-95-000-021 paid 8,813.17 net in that period, from an Amazon order on 03/05/2025 to the MHAEM payment of 06/17/2025. The difference is 2,019.79, check 57898 to MHAEM for 1,507.00 and 512.79 on purchase order 25-00217. The audit trail prints that check as paid on 06/17/2025, then as void, then the same two lines reissued on check 57902 the same day. The certified figure is the 8,813.17 that was paid plus the check that was voided. MHAEM was paid once.

misreported-expenditure · 2 documents · 10/03/2026
Verified2,019.79per the books
03

The FY2025 report certifies 176,204.91 received since 2022 (p1), 10,832.96 expended in the period 7/1/2024 to 6/30/2025 (p1), 0.00 appropriated or encumbered but not yet spent (p1) and 110,688.74 unspent and uncommitted on hand (p2).

The FY2024 report certifies 0.00 expended. Received less expended is 165,371.95. The on hand figure is 54,683.21 lower. That is the Year 1 Township match in the co-responder agreement Resolution 463 approved on 12/03/2024, which the Chief Financial Officer was to certify as available in January 2025 (resolution p2). The opioid account paid 8,813.17 from 03/05/2025 to 06/17/2025. A report that holds 54,683.21 back as committed while it certifies 0.00 encumbered cannot be right on both lines.

unspent-misstated · 4 documents · 10/04/2026
Verified54,683.21per the books
04

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2).

On account G-02-41-779-001 the MHAEM history prints purchase order 26-00346 lines 14 and 15, 3,555.75 and 512.79, first encumbered 06/09/2026 and paid on check 57985 on 07/09/2026, and line 17, 4,068.54, first encumbered 06/09/2026 and paid on check 57991 on 08/05/2026. The Amazon history prints purchase order 26-00294 line 71, 11.51, first encumbered 06/02/2026 and paid on check 57995 on 08/19/2026. The four lines total 8,148.59, all open at 06/30/2026. Lines 14 and 15 are the same 4,068.54 that the report counts as spent in FY2026.

misreported-encumbrance · 3 documents · 10/03/2026
Verified8,148.59per the books
05

The FY2025 report certifies 10,832.96 expended in the period 7/1/2024 to 6/30/2025 and 10,932.96 spent on program administrative expenses in the same period (p1).

The administrative figure is 100.00 more than the total. The explanation at 8a describes the co-responder agreement with the Mental Health Association of Essex and Morris, the program itself, not its administration. Administration cannot exceed everything spent, so the two figures cannot both be true.

self-contradiction · 1 document · 10/03/2026
Verified10,932.96per the books
06

The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent (p1).

Its Connect and Protect block, in the same report, certifies 14,267.04 encumbered or appropriated (p3). That figure is the program's 25,100.00 in funding less the 10,832.96 certified as expended. The 25,100.00 equals the vehicle allowance in the co-responder agreement, which Resolution 463 says the Township must fund without the federal grant. The two encumbrance figures cannot both be true.

self-contradiction · 2 documents · 10/04/2026
Verified14,267.04per the books
07

The FY2026 report certifies 221,076.41 received since 2022 (p1), 47,851.09 spent in the period 7/1/2025 to 6/30/2026 (p1), 0.00 encumbered (p2), no transfer to the County (p1) and 156,899.10 unspent and uncommitted on hand (p2).

The earlier reports certify 0.00 spent for FY2024 and 10,832.96 for FY2025. Received less everything certified as spent is 162,392.36. The on hand figure is 5,493.26 lower, with nothing encumbered and nothing transferred to explain it. The books do not close the gap either. The opioid accounts paid 43,782.55 from 03/05/2025 through 06/30/2026, which leaves 177,293.86 of the certified receipts.

unspent-misstated · 3 documents · 10/04/2026
Verified5,493.26per the books
08

The FY2024 report certifies 126,751.10 received since 2022, including 3,784.26 of interest (p1).

It certifies 0.00 expended, 0.00 encumbered and 0.00 on administration for 7/1/2023 to 6/30/2024 (p1), and 122,966.38 unspent and uncommitted on hand (p1). Received less spent is 126,751.10. The on hand figure is 3,784.72 lower. The books agree that nothing was spent. No payment leaves the opioid accounts before 03/05/2025.

unspent-misstated · 3 documents · 10/04/2026
Verified3,784.72per the books
09

The FY2024 report certifies 3,784.26 of interest since 2022 and 126,751.10 received since 2022, which is 44,940.15 plus 78,026.69 plus that interest.

The FY2025 report certifies 176,204.91 received since 2022, labeled as the total including interest accrued. That is 44,940.15 plus 78,026.69 plus 53,238.07, with the interest left out. The FY2026 report certifies 221,076.41, which is 176,204.91 plus 41,087.24 plus the same 3,784.26. The three reports cannot all state the Township's receipts correctly.

self-contradiction · 3 documents · 10/04/2026
Verified3,784.26per the books
10

The FY2025 report certifies all 10,832.96 of its spending under one program, Connect and Protect, in the category Primary Prevention, Education, and Training, described as crisis responders who assist the Police Department (p3, p4).

The FY2026 update certifies all 47,851.09 under the same program (p4). Inside those figures the opioid account paid 20 percent shares of police and office equipment. On account 5-02-95-000-021 these were Dell desktop and training computers 1,235.91 (check 57872, 03/18/2025), a CDW printer and scanner 78.80 (check 57875, 03/19/2025), CDW patrol room training monitors 359.20 (check 57879, 04/01/2025), Spectrum radios, charger, battery and license 393.40 (check 57885, 04/09/2025) and an Atlantic Tactical ballistic vest for the clinician 348.32 (check 57921, 09/17/2025). Amazon police office supplies were 99.60 on account 6-02-95-000-021 (check 57949, 03/04/2026) and 5.36 on account G-02-41-779-001 (check 57976, 06/03/2026). They total 2,520.59. The federal grant account paid the other 80 percent of each. The co-responder agreement has the Township supply clinicians two police portable radios and up to four bulletproof vests. Computers, monitors, a printer, radios, body armor and office supplies are not among the uses Exhibit E lists, and no listed use covers them.

non-conforming-spending · 7 documents · 10/04/2026
Verified2,520.59per the books
How the money was spent

The ledger, as printed.

Account 2-02-95-000-021, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account 2-02-95-000-021
DateCheckPOPayee and descriptionAmountClass
03/05/20255787025-00273AMAZON CAPITAL SERVICES · EQUIPMENT/SUPPLIES - 2/22/2416.56Paid · Unverified
03/18/20255787225-00658DELL MARKETING L.P. · DESKTOP AND TRAINING COMPUTERS1,235.91Paid · Non-conforming
03/19/20255787525-00660CDW GOVERNMENT · CANON PRINTER / SCANNER78.80Paid · Non-conforming
04/01/20255787925-00661CDW GOVERNMENT · PATROL ROOM TRAINING MONITORS359.20Paid · Non-conforming
04/09/20255788525-00633SPECTRUM COMMUNICATIONS, INC. · RADIOS/CHARGER/BATTERY/LICENSE393.40Paid · Non-conforming
05/13/20255789025-00217MHAEM · CONNECT & PROTECT2,187.52Paid · Conforming
05/13/20255789025-00217MHAEM · CONNECT & PROTECT2,512.79Paid · Conforming
05/28/20255789525-00273AMAZON CAPITAL SERVICES · EQUIPMENT/SUPPLIES 5/17/259.20Paid · Unverified
06/17/20255789825-00217MHAEM · CONNECT & PROTECT-1,507.00Reversal · Conforming
06/17/20255789825-00217MHAEM · CONNECT & PROTECT1,507.00Paid · Conforming
06/17/20255789825-00217MHAEM · CONNECT & PROTECT512.79Paid · Conforming
06/17/20255789825-00217MHAEM · CONNECT & PROTECT-512.79Reversal · Conforming
06/17/20255790225-00217MHAEM · CONNECT & PROTECT512.79Paid · Conforming
06/17/20255790225-00217MHAEM · CONNECT & PROTECT1,507.00Paid · Conforming
07/09/20255790725-01081CASTLE PRINTING · MO CAP PROMOTIONAL MATERIALS225.20Paid · Unverified
07/22/20255790925-00217MHAEM · CONNECT & PROTECT512.79Paid · Conforming
07/22/20255790925-00217MHAEM · CONNECT & PROTECT7,528.00Paid · Conforming
07/22/2025RECLASS P/O# 25-00217/DT (Reference 18417 3)-7,528.00Reversal · Conforming
07/22/2025RECLASS P/O# 25-00217/DF (Reference 18417 2)1,882.00Paid · Conforming
08/06/20255791425-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
08/19/20255791525-00217MHAEM · CONNECT & PROTECT1,957.00Paid · Conforming
09/02/20255791725-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE3,507.00Paid · Conforming
09/02/20255791725-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
09/17/20255792125-01109ATLANTIC TACTICAL OF N.J. · BPV FOR MO CAP CLINICIAN348.32Paid · Non-conforming
10/01/20255792325-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
10/14/20255792425-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE1,967.71Paid · Conforming
11/25/20255793125-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
11/25/20255793125-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE1,882.00Paid · Conforming
12/09/20255793725-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
12/09/20255793725-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE1,882.00Paid · Conforming
12/10/2025open25-01983B&R UNIFORMS · 5.11 5-IN-1 PATROL COAT 2.059.99Open encumbrance · Non-conforming
01/22/2026open26-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV8,026.13Open encumbrance · Conforming
01/27/20265794225-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
01/27/20265794225-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE1,882.00Paid · Conforming
02/10/20265794325-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE3,507.00Paid · Conforming
02/10/20265794325-00217MHAEM · CONNECT&PROTECT/MENTAL HLTH SE512.79Paid · Conforming
03/04/20265794926-00294AMAZON CAPITAL SERVICES · POLICE OFFICE SUPPLIES99.60Paid · Non-conforming
03/10/20265795026-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV512.79Paid · Conforming
03/10/20265795026-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV3,507.00Paid · Conforming
03/24/20265795426-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV3,644.79Paid · Conforming
06/03/20265797626-00294AMAZON CAPITAL SERVICES · POLICE OFFICE SUPPLIES5.36Paid · Non-conforming
06/17/20265798226-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV512.79Paid · Conforming
06/23/20265798326-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV3,544.50Paid · Conforming
07/07/2026Change To Acct, Chapter 159, R 269-26. Appropriation cut from 71,394.68 to 5,495.7065,898.98Journal · Transfer
07/09/20265798326-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV-3,544.50Reversal · Conforming
07/09/20265798526-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV3,555.75Paid · Conforming
07/09/20265798526-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV512.79Paid · Conforming
07/09/20265798526-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV3,544.50Paid · Conforming
08/05/20265799126-00346MHAEM · CONNECT&PROTECT/MENTAL HLTH SV4,068.54Paid · Conforming
08/19/20265799526-00294AMAZON CAPITAL SERVICES · POLICE OFFICE SUPPLIES11.51Paid · Non-conforming
Total paid65,023.43
Conforming abatement spending62,240.37
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 $54,794.08, the largest payee total. Solid is the opioid account. Hatched is every other fund.

MHAEM54,794.08 54,794.08 from the opioid account
DELL MARKETING LP1,235.91 1,235.91 from the opioid account
CDW GOVERNMENT438.00 438.00 from the opioid account
SPECTRUM COMMUNICATIONS, INC.393.40 393.40 from the opioid account
ATLANTIC TACTICAL OF N.J.348.32 348.32 from the opioid account
CASTLE PRINTING225.20 225.20 from the opioid account
AMAZON CAPITAL SERVICES142.23 142.23 from the opioid account
Documents · 23
ledgerBudget Detail Inquiry, account 5-02-13-000-021, Connect and Protect Grant, 01/01/2019 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerBudget Detail Inquiry, accounts 5-02-95-000-021 and 6-02-95-000-021, National Opioids Settlement, 03/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Amazon Capital Services, paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Atlantic Tactical of N.J., paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Castle Printing, paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, CDW Government, paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Dell Marketing L.P., paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, MHAEM, paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Spectrum Communications, Inc., paid 01/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGeneral Ledger Posting Reference Report, budget journal reference 18417 dated 07/22/2025, printed 08/28/202608/28/2026Open
purchase orderPurchase Order Listing by P.O. Number, purchase order 25-00217, MHAEM, printed 08/28/202608/28/2026Open
ledgerBudget Transaction Audit Trail, account 2-02-95-000-021, 01/01/2022 to 12/31/2026, printed 05/29/202605/29/2026Open
ledgerBudget Transaction Audit Trail, account 3-02-95-000-021, 01/01/2022 to 12/31/2026, printed 05/29/202605/29/2026Open
ledgerBudget Transaction Audit Trail, account 4-02-95-000-021, 01/01/2022 to 12/31/2026, printed 05/29/202605/29/2026Open
ledgerBudget Transaction Audit Trail, account 5-02-95-000-021, National Opioids Settlement, 01/01/2022 to 12/31/2026, printed 05/29/202605/29/2026Open
ledgerBudget Transaction Audit Trail, account 6-02-95-000-021, National Opioids Settlement, 01/01/2022 to 12/31/2026, printed 05/29/202605/29/2026Open
purchase orderPurchase Order 25-00217-15, MHAEM, invoice 110125, paid by check 57942 on 01/27/202601/14/2026Open
purchase orderMental Health Association of Essex and Morris invoice 110125, November 2025 co-responder services, dated 12/05/202512/05/2025Open
resolutionResolution 463, professional services agreement for a co-responder program with the Mental Health Association of Essex and Morris, with the agreement, certified copy, adopted 12/03/202412/03/2024Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Mount Olive Township, State ID NJ151Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Mount Olive Township, State ID NJ151Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Mount Olive Township, State ID NJ151Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Mount Olive Township, State ID NJ151Open

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 Mount Olive 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 Mount Olive Township tell the State it spent the money on?

It certified 2 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

PatternsNo pattern names this town yet.
Morris County
FGrade F · provisionalMorristown200,000.00
FGrade F · provisionalRoxbury Township12,750.00
FGrade FFlorham Park6,653.40
DGrade DJefferson Township3,550.65
DGrade D · provisionalRockaway Township1,000.00
County pageRankings

Articles about this town

  1. ReportMount Olive Township10/03/2026

    Mount Olive Township

    Mount Olive Township spends its settlement money on a police co-responder program, and its FY2025 and FY2026 reports certify 14,901.50 more spending than its accounts paid.

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