Little Egg Harbor Township

Status
  1. 011,551.98 spent of 256,611.24 received in three years255,059.26
  2. 02FY2025 encumbrance of 232,552.89 names no program232,552.89
RecordsRecords produced1 production
Ledger coveragenone
Reports filedFY2023 · FY2024 · FY2025 · FY2026
GradeRecords pendingRecords pending
Records produced
In one page

What the reports say,
and what the books show.

Little Egg Harbor Township has received $305,426.07 in opioid settlement funds. No ledger has been produced.

Certified0.00
Certified+ 0.00
Certified to the State0.00
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$305,426.07Cumulative 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$46,269.54What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksNo figure publishedClassified against the Exhibit E gates.The opioid account
No ledger has been produced, so no report is measured against the books.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 ledger producedThe FY2023 report certifies 75,906.61 received and 0.00 expended as of 06/30/2023. Its one program is listed as not started yet, with funding unknown. The Township has produced no ledger.
Certified0.00Reduction of Opioid Dependency Education
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ112
Program name
Reduction of Opioid Dependency Education
Recipient
Little Egg Harbor Township
Amount expended
$0.00
Received to date
$75,906.61
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchNo ledger producedThe FY2024 report certifies 0.00 expended, 0.00 encumbered and 184,592.96 on hand, and answers No to funding any program. The Township has produced no ledger.
Certified0.00expended
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ112
Programs listed
none
Amount expended
$0.00
Unspent on hand
$184,592.96
Received to date
$184,592.96
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchNo ledger produced
Certified1,551.98Little Egg Harbor Citizens Police Academy
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ112
Program name
Little Egg Harbor Citizens Police Academy
Recipient
Little Egg Harbor Police Department / great Bay Regional PAL
Recipient category
County or Municipality (including Departments and Municipal Alliances); First Responders, Law Enforcement, and Emergency Services
Amount expended
$1,551.98
Unspent on hand
$22,506.37
Received to date
$256,611.24
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchNo ledger produced
Certified44,717.56Reduction of Opioid Dependency Education
The books—not produced
Difference—not measured
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ112
Program name
Reduction of Opioid Dependency Education
Amount expended
$44,717.56
Unspent on hand
$237,173.43
Received to date
$305,426.07
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 Township certifies 256,611.24 in opioid settlement money received since 2022 and 1,551.98 spent.

The FY2023 report certifies 75,906.61 received and 0.00 expended, and lists one program, Reduction of Opioid Dependency Education, as not started yet with funding unknown. The FY2024 report certifies 184,592.96 received, 0.00 expended, 0.00 encumbered and 184,592.96 on hand, and answers No to funding any program. The FY2025 report certifies 1,551.98 expended on an eight week Citizens Police Academy for 24 participants. That leaves 255,059.26 unspent. All three reports state that the Township has no strategic plan, and none reports a completed risk assessment.

funds-unspent · 3 documents · 09/23/2026
Verified255,059.26per the books
02

The FY2025 report certifies 232,552.89 appropriated or encumbered and not yet spent between 07/01/2024 and 06/30/2025.

That is 90.6 percent of the 256,611.24 the Township certifies it has received. The FY2024 report had certified 0.00 encumbered. The one program in the FY2025 report, the Citizens Police Academy, is funded at 1,551.98 with 0.00 encumbered, so no program or recipient is named for the 232,552.89. The report says the funds are to provide equipment and programs. Its figures tie, 256,611.24 less 1,551.98 expended and 232,552.89 encumbered is the 22,506.37 it certifies on hand. No ledger has been produced, so the encumbrance cannot be tested against the books.

encumbrance-unsupported · 2 documents · 09/23/2026
Inference232,552.89per the books
How the money was spent

The ledger, as printed.

The opioid account as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Ledger

No ledger line is published for this jurisdiction yet.

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 · 4
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Little Egg Harbor Township, State ID NJ112Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Little Egg Harbor Township, State ID NJ112Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Little Egg Harbor Township, State ID NJ112Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Little Egg Harbor Township, State ID NJ112Open

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.

05/27/2026Records produced
Correction from Little Egg Harbor 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 Little Egg Harbor Township tell the State it spent the money on?

It certified 3 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