Passaic
- 01Reported 6,498.16 spent when the books show 29,364.0822,865.92
- 02Counted a released 25,988.00 as still committed25,988.00
- 03Certified construction and moved clinic bills as treatment149,768.18
- 04Moved 77,103.14 of already paid clinic bills onto the fund77,103.14
What the reports say,
and what the books show.
Passaic has received $1,015,695.88 in opioid settlement funds and spent $219,738.97 of it. Its largest single year difference between the report and the books is $22,865.92.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
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.
filed
- Program name
- Passaic Alliance
- Recipient
- Passaic City
- Amount expended
- $0.00
- Received to date
- $209,589.06
filed
- Programs listed
- none
- Amount expended
- $6,498.16
- Unspent on hand
- $598,320.40
- Received to date
- $604,818.56
filed
- Program name
- Passaic Alliance
- Amount expended
- $149,768.18
- Unspent on hand
- $666,357.31
- Received to date
- $849,707.38
filed
- Program name
- Passaic Alliance
- Amount expended
- $31,027.06
- Unspent on hand
- $807,202.48
- Received to date
- $1,015,695.88
9 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.
The FY2024 report, page 1, certifies 6,498.16 expended in the period 7/1/2023 to 6/30/2024.
On 06/18/2024 budget journal 4387 charged the settlement account 25,200.00 and budget journal 4389 charged it 4,164.08, a total of 29,364.08 in the period. The report left out 22,865.92. The certified 6,498.16 is not the sum of any combination of the 28 journal lines. The report still balances. It certifies 598,320.40 unspent on hand. That is the true balance, the 627,684.48 of settlement wires received by 06/17/2024 less the 29,364.08 charged. To reach it with only 6,498.16 spent, the report lists 395,229.50 received in the year. The Revenue Detail Inquiry shows 418,095.42 of wires between 07/01/2023 and 06/30/2024. The receipts line is short by the same 22,865.92. The report answers No when asked whether the City funded any programs that year. The two journals moved Dr. Nirmal Trivedi intensive outpatient invoices and Zoobook Systems health record fees onto the fund. The later reports build on the short receipts line. The FY2026 report certifies 1,015,695.88 received since 2022. The two Revenue Detail Inquiries show 1,038,561.80 received through 06/30/2026, 22,865.92 more.
misreported-expenditure · 6 documents · 10/04/2026The FY2025 report, page 1, certifies 27,083.73 appropriated or encumbered but not yet spent in the period 7/1/2024 to 6/30/2025.
On 06/30/2025 the account held one open purchase order, 25-03205 to Susan Gentile for 45.73 and 1,050.00, first encumbered 06/25/2025 and paid by check 54080 on 07/15/2025. That is 1,095.73. The other 25,988.00 equals the unused part of the 126,040.00 TNS Construction change order the account encumbered on 10/10/2024. The ledger released it back to the account on 01/01/2025, six months before the year ended. The change order was paid at 100,052.00 on 04/22/2025, and purchase order 25-01477 shows 25,988.00 left available on the contract. On 01/01/2025, the day of the release, the City encumbered 25,988.00 for TNS on purchase order 25-04712 against CDBG-CV account B-12-46-CV9-305-801 for 347.62 and the CDBG 2023 69 Jefferson account B-12-49-BG3-447-878 for 25,640.38, citing the original Resolution 24-06-151. It paid that order from those two accounts as the final payment on 11/06/2025, check 54931. At 06/30/2025 the 25,988.00 was committed on the federal grant accounts, not on the settlement account. 1,095.73 and 25,988.00 make 27,083.73. The same report certifies 666,357.31 unspent and uncommitted, which is 25,988.00 less than the books show.
fake-encumbrance · 6 documents · 10/04/2026The FY2025 report certifies 149,768.18 expended and places all of it under one program, Passaic Alliance.
The FY2023 report listed Passaic Alliance as a Treatment program with a launch date of 01/01/2006 and said the City had pre-existing treatment and prevention operations that may benefit from the funds more than new programs. The FY2025 report calls it an existing treatment program that has served opioid-involved individuals for over a decade and answers No when asked whether the City funded any new programs. The City's records response of 10/01/2026 says the City established the Passaic Alliance in 1998 as a City department. The certified figure equals the account's charges in the year to the cent, and this project classifies all of it as non-conforming. 47,739.06 is four journals that moved clinic invoices the Alliance account T-03-56-330-3SU-MAP had already paid onto the fund. 1,977.12 is three Zoobook Systems monthly health record fees, a fee the Alliance accounts had paid since 09/06/2022. Those 49,716.18 replaced funding the clinic already carried. The other 100,052.00 is the settlement share of payment application 9 for the new building at 69 Jefferson Street. The report names that work. It says the treatment program will be relocated to a City-owned location and that funds were used to modify the structure to comply with NJ State guidelines for treatment centers. CDBG paid 1,294,988.00 of the 1,395,040.00 construction contract. No record shows the building licensed or treating patients. Construction and real estate are not among the uses Exhibit E lists. The program block also says funds defrayed unreimbursed expenses for a prescriber of medication for opioid use disorder. The first payment the ledger labels prescriber services is dated 07/15/2025, in the next fiscal year. The year's charges include reclassed Dr. Nirmal Trivedi physician services. The records do not show whether he prescribed medication for opioid use disorder.
program-misclassification · 8 documents · 10/04/2026Six budget journals, references 4387 to 4392, posted between 06/18/2024 and 02/20/2025, charged the settlement account 77,103.14.
Each journal credits account T-03-56-330-3SU-MAP, Public Health Substance Abuse Medical Assistance, the same amount. The journals name 28 lines on 27 purchase orders. Each had been paid from T-03-56-330-3SU-MAP on or before the journal date. 67,200.00 is Dr. Nirmal Trivedi, billed to the Passaic Alliance as dual diagnosis intensive outpatient and physician services at 1,200.00 per four hour session. 9,903.14 is Zoobook Systems electronic health record fees. The City's vendor histories for both vendors cover every City fund and account from 01/01/2018, and they list all 28 payments on T-03-56-330-3SU-MAP. The clinic account paid Dr. Trivedi 311,400.00 from 02/19/2020 to 02/04/2025, under annual contracts that include C2400034 at 62,400.00 for 2024, and no other account paid him. The Alliance accounts paid Zoobook from 09/06/2022. The City's records response of 10/01/2026 says the Passaic Alliance is a City department, established by the City in 1998, and that the accounts it produced are used solely by the Alliance. The earliest invoice moved covers sessions in December 2023. No new service was bought. The journals changed which account paid for services the clinic account had already funded. Section D(7) of the State Subdivision Agreement, pages 6 to 7, says "no amount of such moneys shall be used to reimburse the State or any of its counties or municipalities for past expenditures, except as may otherwise be required to refund to the federal government a portion of the moneys."
supplantation · 7 documents · 10/04/2026From 04/01/2025 to 09/15/2026 the settlement account paid Zoobook Systems 11,742.74 in 16 direct payments for monthly electronic health record fees.
A 17th, for 750.00, was open at 09/22/2026. Zoobook's vendor history covers every City fund and account from 01/01/2018, and it names the service. Its lines read "MONTHLY FEE FOR EHR" and "ELECTRONIC HEALTH RECORD FEES", and three lines bill EHR implementation milestones 2, 3 and 4. Zoobook Systems sells electronic health record software for addiction and behavioral health providers. Exhibit E lists no electronic health record software. Its technology items are narrower. They are automated SBIRT and its technology costs (C.4), overdose and naloxone data tracking software (H.5), electronic prescribing (F.7) and cross-system coordination infrastructure (J.3 and K.2). The vendor history shows the Passaic Alliance's own accounts T-03-56-330-3SU-YF5, T-03-56-330-3SU-DC1 and T-03-56-330-3SU-MAP paying every Zoobook charge from 09/06/2022 through the January 2025 fee, including 32,500.00 of implementation milestones in 2023 and 2024. Journals 4389, 4390 and 4392 later moved the December 2023 to January 2025 fees onto the settlement account. From the February 2025 fee the settlement account took over the monthly fee. T-03-56-330-3SU-MAP still paid the May 2025 and September 2025 fees and, on 02/17/2026, the 2026 annual email integration fee. The monthly amount was 610.00 to 704.98 through the March 2025 fee and 750.00 to 752.14 from the April 2025 fee. No record says what the change covers. The FY2025 and FY2026 reports describe a record linked to overdose alert and prescription monitoring systems. Every direct payment is the monthly fee. Section D(7) of the State Subdivision Agreement, page 6, says settlement money "shall be used to supplement and shall not supplant federal, state, county or municipal funds, as the case may be, that otherwise would have been used for Approved Purposes." The settlement money took over a fee the clinic's own accounts carried.
funding-source-substitution · 7 documents · 10/04/2026The settlement account paid 115,402.00 toward a new one-story building at 69 Jefferson Street, 100,052.00 to TNS Construction and 15,350.00 to the architect, Coppa Montalbano.
Resolution 24-06-151, adopted 06/06/2024, awarded TNS a 1,269,000.00 contract for the building, with funds certified from CDBG-COVID account B-12-46-CV9-305-801. HUD awarded the City 1,151,196.00 of CDBG-CV Round 3 CARES Act money on 02/22/2021. Resolution 24-11-285, adopted 11/07/2024, added a 126,040.00 change order for HVAC, plumbing, electrical and architectural work and certified the funds from the settlement account. It says the changes were needed to comply with State regulations and to allow the Passaic Alliance to operate the program from this building. TNS's vendor history shows contract C2400058 paid in full, 1,395,040.00. CDBG paid 1,294,988.00 of it. The CDBG-CV account, titled CDBG-CV3 69 Jefferson Rehab, paid 593,887.09. The City's CDBG 2019 to 2023 accounts for 69 Jefferson paid 701,100.91, including the last 25,988.00 of the change order. The settlement account paid the rest, 100,052.00 on 04/22/2025 by check 52596, its share of payment application 9. The CDBG 2022 and 2023 69 Jefferson accounts paid the other 214,986.00 of that payment. No payment application was paid twice. The settlement account paid Coppa 15,350.00 between 08/05/2025 and 03/05/2026. Of that, 3,000.00 fell under design contract C2100053 after CDBG-CV account B-12-46-CV9-303-801 had paid the full 101,800.00 that Resolution 24-08-211 certified from it. Invoice 8807 was split between the two accounts on one check. The other 12,350.00 paid contract C2500051. Coppa's letter of 03/06/2025 refers to plan changes of 7/16/24 to an outpatient facility and proposes services for DOH and DCA applications. On 07/28/2026 the settlement account opened a 1,723.36 order for blinds for the building. The FY2025 report counts the TNS payment, and the FY2026 report the Coppa payments, in the spending they certify to the Passaic Alliance treatment program. Both say funds were used to modify the structure to comply with NJ State guidelines for treatment centers. No record shows the building licensed or treating patients. Construction and real estate are not among the uses Exhibit E lists.
non-conforming-spending · 13 documents · 10/04/2026The two Revenue Detail Inquiry prints show 34 settlement receipts totaling 1,177,722.86 from 09/30/2022 to 07/24/2026.
The only appropriation is 258,110.62, added to the budget on 01/01/2023 under Chapter 159. Through 09/22/2026 the account charged 219,738.97 against it and held 22,473.36 in open orders, leaving 15,898.29. The other 919,612.24 received has not been appropriated.
funds-unspent · 4 documents · 10/04/2026On 09/01/2026 the settlement account paid P.S.E.&G 1,924.63 by check 58208, on an order entered 07/28/2026 and described as Past Due Bill 284 Passaic St.
The Passaic Alliance's own account T-03-56-330-3SU-MAP pays the rent for 284 Passaic Street to Giant PB, LLC, an expense it recorded in 2019 as Alliance rent. The Alliance accounts T-03-56-330-3SU-MAP and T-03-56-330-3SU-YF5 made 85 P.S.E.&G payments from 01/08/2019 to 07/22/2026, ten of them described as service at 284 Passaic Street. The most recent, the May 2026 bill for 284.90, was paid from T-03-56-330-3SU-MAP on 07/22/2026 by check 57823. The settlement money paid a utility cost the clinic's own accounts had carried since 2019. The payment falls in FY2027, which no report yet covers.
funding-source-substitution · 2 documents · 10/04/2026On 09/15/2026 the settlement account paid three vendors for a National Recovery Month event.
Maschio's Food Service was paid 3,800.00 for food by check 58456. Jersey Soundz Entertainment was paid 675.00 by check 58484. Glam Art Expressions was paid 300.00 by check 58485. No produced record describes the event, its audience or a program it delivered. The Passaic Alliance accounts show no Recovery Month spending from 01/01/2019 to 09/22/2026. Event food and entertainment are not among the uses Exhibit E lists, and no evidence-based program the event served is documented. The payments fall in FY2027, which no report yet covers.
non-conforming-spending · 2 documents · 10/04/2026Patterns this jurisdiction appears in: Funding-source substitution · Fake encumbrances
The ledger, as printed.
Account G-02-10-022-OPS, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 09/30/2022 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'l.Opioids Settl | 50,066.95 | Receipt | ||
| 11/03/2022 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'L.Opioids Settl | 52,362.92 | Receipt | ||
| 12/30/2022 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'l.Opioids Settl | 62,467.03 | Receipt | ||
| 01/31/2023 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'l.Opioids Settl | 10,505.96 | Receipt | ||
| 06/16/2023 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'l.Opioids Settl | 34,186.20 | Receipt | ||
| 08/02/2023 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'l.Opioids Settl | 48,521.56 | Receipt | ||
| 11/09/2023 | Cash Receipt/Accrued Rev CAPT'L.ONE Bank-wire-Nat'l.Opioids Settl | 12,359.96 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Allergan-Paymnt.#1 | 19,802.01 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Walgreens-Paymnt.#1 | 27,285.58 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Janssen-Paymnt.#7 | 27,933.84 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Walmart-Paymnt.#1 | 172,651.41 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Teva-Paymnt.#1 | 17,719.25 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Walgreens-Paymnt.#2 | 16,290.80 | Receipt | ||
| 04/30/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-CVS-Paymnt.#1 | 21,329.26 | Receipt | ||
| 06/17/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Janssen-Paymnt.#4 | 54,201.75 | Receipt | ||
| 06/18/2024 | ref 4389 | Reclass 6 POs onto opioid fund (23-06377 692.08, 24-00501 692.08, 24-00964 704.98, 24-01650 691.16, 24-02174 692.06, 24-02834 691.72) | 4,164.08 | Paid · Non-conforming | |
| 06/18/2024 | ref 4387 | Reclass 5 POs onto opioid fund (24-00537, 24-01002, 24-01871 @ 4,800.00; 24-02920 ln1 4,800.00 + ln2 6,000.00) | 25,200.00 | Paid · Non-conforming | |
| 07/31/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-CVS-Paymnt.#2 | 16,838.18 | Receipt | ||
| 07/31/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Alergan-Paymnt.#2 | 19,815.75 | Receipt | ||
| 07/31/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Teva-Paymnt.#2 | 19,394.70 | Receipt | ||
| 07/31/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Janssen-Paymnt.#4 | 65,709.13 | Receipt | ||
| 09/06/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-McKinsey-Paymnt.#1 | 24,970.06 | Receipt | ||
| 10/10/2024 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl-End Pub.Opioid Trust | 21,631.00 | Receipt | ||
| 12/17/2024 | ref 4390 | Reclass 7 POs onto opioid fund (24-03344 695.00, 24-03845 694.34, 24-04211 691.94, 24-04668 200.00, 24-04669 691.68, 24-05418 691.70, 24-05793 691.56) | 4,356.22 | Paid · Non-conforming | |
| 12/17/2024 | ref 4388 | Reclass 7 POs onto opioid fund (24-03017 6,000, 24-03410 4,800, 24-03763 4,800, 24-04248 6,000, 24-04824 4,800, 24-05429 6,000, 24-05754 4,800) | 37,200.00 | Paid · Non-conforming | |
| 02/04/2025 | ref 4391 | Reclass PO 25-00391 onto opioid fund | 4,800.00 | Paid · Non-conforming | |
| 02/20/2025 | ref 4392 | Reclass 2 POs onto opioid fund (25-00522 691.10, 25-00539 691.74) | 1,382.84 | Paid · Non-conforming | |
| 04/01/2025 | 52551 | 25-01006 | ZOOBOOK SYSTEMS LLC · EHR FEES FEBRUARY 2025 | 612.28 | Paid · Non-conforming |
| 04/15/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Walgreens-Paymnt.#3 | 16,306.55 | Receipt | ||
| 04/22/2025 | 52596 | 25-01477 | TNS CONSTRUCTION · 69 JEFFERSON ST PAYMENT #9 (Cn C2400058, Res 24-11-285) | 100,052.00 | Paid · Non-conforming |
| 04/22/2025 | 52711 | 25-01500 | ZOOBOOK SYSTEMS LLC · MARCH 2025 EHR FEES | 612.90 | Paid · Non-conforming |
| 05/20/2025 | 53371 | 25-02321 | ZOOBOOK SYSTEMS LLC · APRIL 2025 HEALTH RECORD FEES | 751.94 | Paid · Non-conforming |
| 06/16/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Janssen-Paymnt.#5 | 60,223.45 | Receipt | ||
| 07/15/2025 | 54080 | 25-03205 | SUSAN GENTILE · NJ STATE POLICE FINGERPRINTING | 45.73 | Paid · Unverified |
| 07/15/2025 | 54080 | 25-03205 | SUSAN GENTILE · PRESCRIBER SERVICES HOURLY RATE | 1,050.00 | Paid · Unverified |
| 08/05/2025 | 54158 | 25-03416 | GRACE JONES · NJ STATE POLICE BACKGROUND CHK | 45.73 | Paid · Unverified |
| 08/05/2025 | 54198 | 25-03463 | COPPA MONTALBANO · 69 JEFFERSON STREET- (Cn C2500051) | 1,850.00 | Paid · Non-conforming |
| 08/05/2025 | 54215 | 25-03417 | MEDRITE URGENT CARE · STATE MANDATED MEDICAL TESTING | 248.00 | Paid · Unverified |
| 08/05/2025 | 54226 | 25-03415 | ZOOBOOK SYSTEMS LLC · JUNE 2025 HEALTH RECORD FEES | 752.10 | Paid · Non-conforming |
| 08/08/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-CVS-Paymnt.#3 | 34,740.83 | Receipt | ||
| 08/08/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Distrbtr.-Paymnt.#5 | 65,709.13 | Receipt | ||
| 08/08/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Teva-Paymnt.#3 | 18,874.36 | Receipt | ||
| 08/08/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Allergan-Paymnt.#3 | 19,652.67 | Receipt | ||
| 09/02/2025 | 54419 | 25-03966 | COPPA MONTALBANO · ADDITIONAL SERVICES-DOH DCA (Cn C2500051) | 6,500.00 | Paid · Non-conforming |
| 09/02/2025 | 54419 | 25-03965 | COPPA MONTALBANO · CONSTRUCTION MANAGEMENT ADMIN (Cn C2100053) | 1,476.33 | Paid · Non-conforming |
| 09/02/2025 | 54447 | 25-03917 | MEDRITE URGENT CARE · STATE MANDATED MEDICAL TESTING | 871.00 | Paid · Unverified |
| 09/02/2025 | 54457 | 25-03771 | ZOOBOOK SYSTEMS LLC · JULY 2025 HEALTH RECORD FEES | 752.02 | Paid · Non-conforming |
| 10/09/2025 | 54708 | 25-04312 | COPPA MONTALBANO · CMA (Cn C2100053) | 23.36 | Paid · Non-conforming |
| 10/09/2025 | 54708 | 25-04313 | COPPA MONTALBANO · DOH AND DCA STATE APPLICATION (Cn C2500051) | 2,350.00 | Paid · Non-conforming |
| 10/09/2025 | 54742 | 25-04193 | ZOOBOOK SYSTEMS LLC · AUG '25 ELECTRONIC HLTH RECORD | 751.94 | Paid · Non-conforming |
| 10/22/2025 | 54861 | 25-04618 | COPPA MONTALBANO · CONSTRUCTION ADMINISTRACTION (Cn C2100053) | 605.00 | Paid · Non-conforming |
| 10/31/2025 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Walmart-Paymnt.#3 | 1,381.21 | Receipt | ||
| 12/02/2025 | 55455 | 25-05458 | COPPA MONTALBANO · 69 JEFFERSON STREET (Cn C2100053) | 628.56 | Paid · Non-conforming |
| 12/02/2025 | 55490 | 25-05271 | ZOOBOOK SYSTEMS LLC · OCT 25 ELETRONIC HEALTH RECORD | 752.14 | Paid · Non-conforming |
| 12/02/2025 | 55519 | 25-05261 | SUSAN GENTILE · PRESCRIBER SVCS AUG-OCT 2025 | 750.00 | Paid · Unverified |
| 12/16/2025 | 55705 | 25-05484 | SUSAN GENTILE · PRESCRIBER SERVICES NOV 2025 | 675.00 | Paid · Unverified |
| 01/16/2026 | open | C2600032 | SUSAN GENTILE · Prescriber services contract, Res 25-12-299 (award 20,000.00, OPEN) | 20,000.00 | Open encumbrance · Unverified |
| 01/20/2026 | 55992 | 25-05781 | ZOOBOOK SYSTEMS LLC · NOV 2025 HEALTH RECORD FEES | 751.92 | Paid · Non-conforming |
| 01/20/2026 | 55992 | 25-06149 | ZOOBOOK SYSTEMS LLC · MONTHLY FEE DECEMBER 2025 | 752.12 | Paid · Non-conforming |
| 02/17/2026 | 56228 | 26-00273 | MEDRITE URGENT CARE · STATE MANDATED MEDICAL TESTING | 426.00 | Paid · Unverified |
| 03/05/2026 | 56341 | 26-00568 | COPPA MONTALBANO · 69 JEFFERSON STREET ADDIT SERV (Cn C2500051) | 1,650.00 | Paid · Non-conforming |
| 03/05/2026 | 56341 | 26-00567 | COPPA MONTALBANO · FINAL PAYMENT 69 JEFFERSON ST (Cn C2100053) | 266.75 | Paid · Non-conforming |
| 03/05/2026 | 56360 | 26-00532 | ZOOBOOK SYSTEMS LLC · MONTHLY FEE JANUARY 2026 | 750.98 | Paid · Non-conforming |
| 03/17/2026 | 56502 | 26-00881 | ZOOBOOK SYSTEMS LLC · MONTHLY FEE FEBRUARY 2026 | 750.96 | Paid · Non-conforming |
| 04/14/2026 | 56695 | 26-01257 | ZOOBOOK SYSTEMS LLC · MONTHLY FEE MARCH 2026 | 750.70 | Paid · Non-conforming |
| 04/30/2026 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Walmart-Paymnt.#4 | 15,992.86 | Receipt | ||
| 05/05/2026 | 56930 | 26-01620 | SUSAN GENTILE · Prescriber Services 1-4/2026 | 2,700.00 | Paid · Unverified |
| 05/19/2026 | 57234 | 26-02037 | ZOOBOOK SYSTEMS LLC · Zoobook Monthly Fee May 2026 | 750.52 | Paid · Non-conforming |
| 05/19/2026 | 57304 | 26-02038 | SUSAN GENTILE · Prescriber Services 4/22 & 30 | 600.00 | Paid · Unverified |
| 06/16/2026 | 57706 | 26-02435 | ZOOBOOK SYSTEMS LLC · ZooBook Monthly Fee May 1 2026 | 750.20 | Paid · Non-conforming |
| 06/16/2026 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Janssen-Paymnt.#6 | 9,637.44 | Receipt | ||
| 07/22/2026 | 57946 | 26-02817 | ZOOBOOK SYSTEMS LLC · MONTHLY FEE JUNE 2026 | 750.02 | Paid · Non-conforming |
| 07/22/2026 | 57970 | 26-02479 | SUSAN GENTILE · Prescriber Services May 2026 | 1,200.00 | Paid · Unverified |
| 07/24/2026 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-CVS-Paymnt.#4 | 34,740.83 | Receipt | ||
| 07/24/2026 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Allergan-Paymnt.#4 | 19,652.67 | Receipt | ||
| 07/24/2026 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Teva-Paymnt.#4 | 19,058.43 | Receipt | ||
| 07/24/2026 | Cash Receipt/Accrued Rev Wire-Nat'l.Op.Settl.-Distrbtr.-Paymnt.#6 | 65,709.13 | Receipt | ||
| 07/28/2026 | open | 26-03110 | BUDGET BLINDS · Blinds 69 Jefferson Street | 1,723.36 | Open encumbrance · Non-conforming |
| 09/01/2026 | 58208 | 26-03117 | P.S.E.&G · Past Due Bill 284 Passaic St | 1,924.63 | Paid · Non-conforming |
| 09/01/2026 | 58306 | 26-03116 | CASA ITALIANO · BLM KIOST MEETING REFRESHMENTS | 180.00 | Paid · Unverified |
| 09/15/2026 | 58456 | 26-03514 | MASCHIO'SFOOD SERVICE · Food National Recovery Month | 3,800.00 | Paid · Non-conforming |
| 09/15/2026 | 58458 | 26-03646 | ZOOBOOK SYSTEMS LLC · Monthly EHR Bill | 750.00 | Paid · Non-conforming |
| 09/15/2026 | 58484 | 26-03548 | JERSEY SOUNDZ ENTERTAINMENT · NATIONAL RECOVERY MONTH | 675.00 | Paid · Non-conforming |
| 09/15/2026 | 58485 | 26-03554 | GLAM ART EXPRESSIONS LLC · NATIONAL RECOVERY MONTH EVENT | 300.00 | Paid · Non-conforming |
| 09/16/2026 | open | 26-03710 | ZOOBOOK SYSTEMS LLC · Zoobook Monthly Fee | 750.00 | Open encumbrance · Non-conforming |
| Total paid | 219,738.97 | ||||
| Conforming abatement spending | 0.00 |
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 $11,742.74, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
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 recordCan 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 Passaic 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
Articles about this town
City of Passaic
The City of Passaic moved 77,103.14 of clinic bills it had already paid onto its opioid settlement fund, paid 115,402.00 toward a clinic building, certified all of its FY2025 charges to its treatment program, left most of the first year's charges out of its report to the State, and counted a released 25,988.00 as still committed.