Passaic County
- 01Certified a County service center as a recovery hub793,000.00
- 02Certified a County building's costs as a recovery program844,546.56
- 03Counted 49,985.00 of sober housing ordered after year end49,985.00
- 04Certified the same 50,503.60 of payroll in two years50,503.60
What the reports say,
and what the books show.
Passaic County has received $4,899,359.16 in opioid settlement funds and spent $1,729,346.62 of it. Its largest single year difference between the report and the books is $78,117.10.
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
- Office of Recovery
- Recipient
- Passaic County Department of Human Services, Division of Mental Health and Addiction Services
- Programs listed
- 2
- Amount expended
- $99,616.09
- Received to date
- $916,860.68
filed
- Program name
- Office of Recovery
- Recipient
- Passaic County Department of Human Services, Division of Mental Health and Addiction Services
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Programs listed
- 2
- Amount expended
- $210,335.84
- Unspent on hand
- $2,949,103.25
- Received to date
- $2,801,535.38
filed
- Program name
- Office of Recovery
- Programs listed
- 3
- Amount expended
- $247,589.86
- Unspent on hand
- $2,202,120.04
- Received to date
- $3,612,431.59
filed
- Program name
- Evergreen Outpatient - Teen T.H.R.I.V.E. Partial Hospitalization and Intensive Outpatient Program
- Recipient
- Care Plus Bergen, Inc., doing business as Bergen New Bridge Medical Center
- Recipient category
- Others
- Programs listed
- 4
- Amount expended
- $1,346,210.53
- Unspent on hand
- $3,069,163.59
- Received to date
- $4,899,359.16
8 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 FY2025 report certifies a new program named Passaic County Recovery Program.
It names the County Department of Human Services, Division of Mental Health and Addiction Services, as recipient. It is funded 11/27/2024 at 793,000.00, with 0.00 expended and 793,000.00 encumbered, and a launch date of 03/16/2026 (FY2025 report p4). It describes a recovery hub in West Milford offering outpatient treatment, peer recovery coaching, linkage to medication assisted treatment and counseling. It calls the money a one time allocation for site construction (p4). It gives the primary category as Primary Prevention, Education, and Training (p5). It gives the procurement method as a grant based allocation from the Opioid Recovery and Remediation Fund, overseen by the County Advisory Council (p6). The 793,000.00 is line 5 of 6 on the Certification of Available Funds attached to Resolution R-24-1051, adopted 11/18/2024 (resolution p7). That resolution awarded Delric Construction Co., Inc. a 5,342,000.00 contract for renovation of the Passaic County Johner Building at 11 Edgar Drive, West Milford, after sealed bids under bid C-24-024. Purchase order 24-07411 is dated 11/27/2024, the funding date the report gives, and was issued by the County Engineering Department. The construction plan, sheet A-101, labels session rooms, a nurse session room, a family session room, two group rooms, exam rooms and secure medication storage. They sit beside a nurse's suite, a doctor's office, a well child care clinic, training rooms and offices for the health officer and environmental inspectors (bid package p755). Addendum 2 attaches images of the police storage area, an area that could not be reached during the second walk-through (addendum 2 p334). The settlement account paid Application 00008, 430,821.28 by check 202853 on 10/14/2025, and its 362,178.72 share of Application 00009 by check 203751 on 11/17/2025 (Delric vendor report p1). The West Milford Messenger reported on 04/24/2026 that the building opened on 04/22/2026 as the Highlands Regional Service Center. It described a County facility with a public health office and clinic, a behavioral health services clinic offering mental health and substance use support, and a senior nutrition site. That is newspaper reporting, not a County record. The plans and the reporting describe a multi-purpose County service building. No record produced names a recovery program for the building or allocates the settlement share, or any room, to an abatement program.
false-characterization · 8 documents · 09/26/2026The FY2026 report, pages 19 and 20, updates the 2025 program Passaic County Recovery Program at 844,546.56 expended between 07/01/2025 and 06/30/2026.
It explains the change as Expenses are for construction. Its only performance measure reads Under construction and licensing procedures, and its Last Updated Date is 08/27/2026. The books make the figure to the cent from two groups of payments. Delric Construction was paid 430,821.28 by check 202853 on 10/14/2025 and 362,178.72 by check 203751 on 11/17/2025, Applications 00008 and 00009 on purchase order 24-07411, 793,000.00 together. That is the settlement line of the 5,342,000.00 contract to renovate the Johner Building at 11 Edgar Drive, awarded by Resolution R-24-1051. Global Industries was paid 34,384.24 and 3,892.22 by check 207940 on 04/14/2026 on purchase order 25-05582, Furniture 11 Edgar Dr, and 13,270.10 by check 208762 on 05/12/2026 on purchase order 26-01301 for wall savers, lateral files and tables, 51,546.56 together. Purchase order 26-01301 does not name a building. The furniture is reported as construction. The construction plan, sheet A-101, shows a multi-purpose County building with a well child care clinic, a nurse's suite, offices for the health officer and environmental inspectors, and session, group and exam rooms. The West Milford Messenger reported that the building opened on 04/22/2026 as the Highlands Regional Service Center, a County facility for public health, behavioral health and senior nutrition. That is newspaper reporting, not a County record. Apart from the County's own DHS reports, no record names a recovery program for the building or allocates the settlement share, or any room, to an abatement program. Renovating and furnishing a building is not among the uses Exhibit E lists.
false-characterization · 7 documents · 10/03/2026The FY2023 report certifies 99,616.09 of settlement money expended as of 6/30/23.
Its Sober Housing program, Structured Residence Recovery, is listed at 49,985.00 encumbered, funded 6/1/2023, with 0 clients seen as of 6/30/2023. The account shows 49,631.09 for the year. That is 44,278.48 of January to June 2023 salary and fringe, journal references 9927 and 10101, and 5,352.61 of computers, a printer, supplies, a plaque and catering. Reference 10101 posted 07/07/2023. The difference is 49,985.00, the Sober Housing figure to the cent. No purchase order to Structured Recovery Residences appears on the account before 23-05520. Its first encumbrance date is 08/09/2023, after the year closed. It was first paid by check 184128 on 12/28/2023 and paid 17,485.00 in total. The report splits the other 49,631.09 as 44,278.45 for the Office of Recovery and 5,352.64 of administrative expense, the same total.
misreported-expenditure · 3 documents · 09/25/2026Journal reference 11115 posted 07/03/2024 and charged the fund 50,503.60 of County salary and fringe for April to June 2024.
The FY2024 report certifies 210,335.84 expended from 07/01/2023 to 06/30/2024. That figure equals the salary and fringe journals for the four quarters July 2023 to June 2024, including reference 11115, plus program expense, supplies and sober housing paid in the period, to the cent. The FY2025 report certifies 247,589.86 expended from 07/01/2024 to 06/30/2025. That figure equals everything the account posted in that period, including reference 11115, to the cent. The Office of Recovery program lines carry the same overlap, 166,315.78 in FY2024 and 202,889.04 in FY2025. The two reports count the one posting of 50,503.60 twice. The January to June 2025 salary journals, references 12231 and 12229, posted 10/01/2025 and 10/02/2025, in the FY2026 window, and are in neither the FY2024 nor the FY2025 report.
misreported-expenditure · 3 documents · 10/03/2026The FY2024 report certifies 2,801,535.38 of settlement money received since 2022.
That figure already includes the 55,689.77 of interest the report lists. It equals the FY2023 receipts of 916,860.68 plus the FY2024 receipts of 1,828,984.93 and the interest, to the cent (FY2023 report p1, FY2024 report p1). The report certifies 2,949,103.25 of unspent and uncommitted money on hand. That is 147,567.87 more than everything the report says the County received. The County certified 99,616.09 expended in FY2023 and 210,335.84 in FY2024, and 67,268.45 encumbered at 06/30/2024. On those figures the uncommitted balance could be at most 2,424,315.00.
self-contradiction · 3 documents · 09/26/2026Purchase order 25-05491, dated 08/20/2025, renews Silent Passenger GPS vehicle tracking for 786.20.
It is split across four accounts, 250.00 and 314.48 on two other grants, 64.48 on the current fund and 157.24 on the settlement account. Check 202893 paid it on 10/14/2025. The County vendor report shows the same service bought under purchase orders in every year from 2018 to 2025. Before 2025 the County paid this service from current fund, trust and other grant accounts. The 2025 order is the first to charge the settlement account. The vendor report does not show which vehicles each order covered. That the settlement share replaces a cost the County carried before is this project's reading of that history. Vehicle tracking is not among the uses Exhibit E lists.
supplantation · 2 documents · 09/26/2026The settlement account paid 793,000.00 of the 5,342,000.00 Delric Construction contract for the Johner Building at 11 Edgar Drive, West Milford, Application 00008 and its share of Application 00009 on purchase order 24-07411.
The other 4,549,000.00 of the contract was certified to five other accounts, American Rescue Plan revenue loss 1,343,022.45, County Health Infrastructure Program construction 1,952,284.00, two CDBG CV1 and CV3 lines of 210,840.00 and 248,817.00, and a trust account 794,036.55 (resolution p7). Resolution R-24-1051 states that 62 percent of the project is funded under federal COVID relief acts. Purchase order 25-05582, Furniture 11 Edgar Dr, paid Global Industries 173,006.48 by check 207940 on 04/14/2026. The settlement account carries 34,384.24 and 3,892.22 of it, 38,276.46. Invoice 007551361 was split four ways, 54,088.48 to capital ordinance 24-03, 21,182.54 to the current fund, 3,892.22 to the settlement account and 1,485.92 to a trust account. Purchase order 26-01983, Media System for WM site, holds 24,925.04 open on the settlement account beside 24,376.72 on the current fund. A second Global Industries furniture order, 26-01301, paid 13,270.10 from the settlement account on 05/12/2026 and does not name a building. The construction plan labels session, group and exam rooms and secure medication storage beside a well child care clinic, a nurse's suite, a doctor's office, training rooms and offices for the health officer and environmental inspectors (bid package p755). The West Milford Messenger reported on 04/24/2026 that the building opened as the Highlands Regional Service Center, a 5.3 million County facility for public health, behavioral health and senior nutrition services. It reported that 85 percent of the cost came from federal and state sources and named the National Opioid Settlement among them. That is newspaper reporting, not a County record. No record allocates the settlement share, or any room, to an abatement program. Renovating and furnishing a building is not among the uses Exhibit E lists.
non-conforming-spending · 6 documents · 09/26/2026Through 05/29/2026 the settlement account carried 768,562.15 of County salary and fringe benefits, the printed total of lines 101, 1AD, 1FA and 1FB.
That is 44.6 percent of the 1,725,146.62 the account spent through that date. It posts as quarterly journals that name the employees, from 04/11/2023 to 03/30/2026. The FY2024 and FY2025 reports describe the administrative share as a portion of salary and fringe, about 7 percent, for Bart Chou, the Division of Mental Health and Addiction Services Director. Budget transfer reference 10714 on 01/26/2024 moved 153,016.55 from the contract services line and 81,430.98 from the program expense line, mostly into the salary and fringe lines. The strategic plan and the reports describe an Office of Recovery that runs outreach stations, screenings and Narcan distribution. No payroll register, time record or salary allocation report has been produced that ties any employee or pay period to that work. No record shows how these positions were paid before the settlement.
undocumented-expenditure · 4 documents · 09/25/2026Patterns this jurisdiction appears in: Funding-source substitution
The ledger, as printed.
Account G-01-41-816-022-101, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 02/14/2023 | 173994 | 22-07838 | MRA INTERNATIONAL, INC. · LaserJet Pro Printer | 505.08 | Paid · Unverified |
| 03/14/2023 | 174737 | 23-01549 | LITTLE FALLS TROPHY · Office of Recovery Plaque | 195.00 | Paid · Unverified |
| 03/14/2023 | 174972 | 22-07826 | SHI INTERNATIONAL CORP. · Dell 22 Monitor | 720.00 | Paid · Unverified |
| 03/14/2023 | 174972 | 22-07826 | SHI INTERNATIONAL CORP. · OptiPlex 5000 Micro Computer | 2,304.00 | Paid · Unverified |
| 04/11/2023 | 175746 | 23-01938 | FERRAY, SHANNON · RECEIPTS FOR MH IDRC EVENT | 22.50 | Paid · Unverified |
| 04/11/2023 | 175746 | 23-01938 | FERRAY, SHANNON · RECEIPTS FOR MH CONFERENCE | 18.45 | Paid · Unverified |
| 04/11/2023 | Ref 9927 | County payroll (Barrios) · S&W BARRIOS OPIOIDS STTLMT JAN-MAR'23 | 3,173.08 | Paid · Unverified | |
| 04/11/2023 | Ref 9927 | County payroll (Diaz-Perez) · S&W DIAZ-PEREZ OPIOIDS STTLMT JAN-MAR'23 | 955.46 | Paid · Unverified | |
| 04/11/2023 | Ref 9927 | County payroll (Andrasani) · S&W ANDRASANI OPIOIDS STTLMT JAN-MAR'23 | 6,676.92 | Paid · Unverified | |
| 04/11/2023 | Ref 9927 | County fringe (3 staff) · FRNG 3 STFF OPIOIDS STTLMT JAN-MAR'23 | 6,451.94 | Paid · Unverified | |
| 04/25/2023 | 175881 | 23-01548 | THE BROWNSTONE HOUSE, INC. · Conference Catering | 1,102.14 | Paid · Unverified |
| 04/25/2023 | 175881 | 23-01548 | THE BROWNSTONE HOUSE, INC. · Added paper goods,bread,racks | 261.90 | Paid · Unverified |
| 06/13/2023 | 177192 | 23-03924 | W.B. MASON · FLASH FURNITURE FOLDING TABLE | 155.89 | Paid · Unverified |
| 06/13/2023 | 177192 | 23-03924 | W.B. MASON · NUDELL CLEAR PLASTIC HOLDER | 34.40 | Paid · Unverified |
| 06/13/2023 | 177192 | 23-03924 | W.B. MASON · NUDELL CLEAR PLASTIC HOLDER | 33.25 | Paid · Unverified |
| 07/07/2023 | Ref 10101 | County payroll (Diaz-Perez) · S&W DIAZ-PEREZ OPIOIDS STTLMT APR-JUN'23 | 5,732.75 | Paid · Unverified | |
| 07/07/2023 | Ref 10101 | County payroll (Andrasani) · S&W ANDRASANI OPIOIDS STTLMT APR-JUN'23 | 7,000.00 | Paid · Unverified | |
| 07/07/2023 | Ref 10101 | County payroll (Fermin) · S&W FERMIN OPIOIDS STTLMT APR-JUN'23 | 4,186.09 | Paid · Unverified | |
| 07/07/2023 | Ref 10101 | County fringe (3 staff) · FRNG 3 STFF OPIOIDS STTLMT APR-JUN'23 | 10,102.24 | Paid · Unverified | |
| 08/08/2023 | 179448 | 23-04732 | W.B. MASON · P.O needs to be decreased | -42.10 | Reversal · Unverified |
| 08/08/2023 | 179448 | 23-04732 | W.B. MASON · HP 414A TONER CARTRIDGE YELLOW | 73.86 | Paid · Unverified |
| 08/08/2023 | 179448 | 23-04732 | W.B. MASON · HP 962XL INK CARTRIDGE BLACK | 67.02 | Paid · Unverified |
| 08/08/2023 | 179448 | 23-04732 | W.B. MASON · BLUE SKT MONTHLY PLANNER | 37.70 | Paid · Unverified |
| 08/08/2023 | 179448 | 23-04732 | W.B. MASON · HP 414A TONER CARTRIDGE BLACK | 57.08 | Paid · Unverified |
| 08/25/2023 | Ref 10193 | Transfer To Acct - Per Trnsfr Rqst Steven | 130,000.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer From Acct - Per Trnsfr Rqst Steven | 17,425.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer From Acct - Per Trnsfr Rqst Steven | 118,501.95 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer To Acct - Per Trnsfr Rqst Steven | 3,322.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer From Acct - Per Trnsfr Rqst Steven | 200.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer To Acct - Per Trnsfr Rqst Steven | 4,387.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer From Acct - Per Trnsfr Rqst Steven | 3,944.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer To Acct - Per Trnsfr Rqst Steven | 7,347.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer From Acct - Per Trnsfr Rqst Steven | 1,450.00 | Journal · Transfer | |
| 08/25/2023 | Ref 10193 | Transfer From Acct - Per Trnsfr Rqst Steven | 3,535.05 | Journal · Transfer | |
| 09/26/2023 | 180713 | 23-05897 | EDGE MARKETING & PROMOTION LLC · SCREENS | 175.00 | Paid · Unverified |
| 09/26/2023 | 180713 | 23-05897 | EDGE MARKETING & PROMOTION LLC · TEE SHIRTS | 2,500.00 | Paid · Unverified |
| 10/03/2023 | Ref 10322 | County payroll (Fermin) · S&W FERMIN OPIODS STTLMT JUL-SEPT'23 | 3,085.24 | Paid · Unverified | |
| 10/03/2023 | Ref 10322 | County fringe (Chou, admin) · FRNG ADMIN CHOU OPIODS JUL-SEPT'23 | 1,097.21 | Paid · Unverified | |
| 10/03/2023 | Ref 10322 | County payroll (Chou, admin) · S&W ADMIN CHOU OPIODS STTLMT JUL-SEPT'23 | 1,837.57 | Paid · Unverified | |
| 10/03/2023 | Ref 10322 | County payroll (Andrasani) · S&W ANDRASANI OPIODS STTLMT JUL-SEPT'23 | 9,531.89 | Paid · Unverified | |
| 10/03/2023 | Ref 10322 | County fringe (3 staff) · FRNG 3 STFF OPIODS STTLMT JUL-SEPT'23 | 10,956.71 | Paid · Unverified | |
| 10/03/2023 | Ref 10322 | County payroll (Diaz-Perez) · S&W DIAZ-PEREZ OPIODS STTLMT JUL-SEPT'23 | 5,732.75 | Paid · Unverified | |
| 10/10/2023 | 181265 | 23-05835 | QUALITY LOGO PRODUCTS · 09/09/23 INVOICE# QSI-1060323 | 1,140.70 | Paid · Unverified |
| 10/10/2023 | 181265 | 23-05835 | QUALITY LOGO PRODUCTS · 09/09/23 INVOICE# QSI-1060324 | 853.32 | Paid · Unverified |
| 12/01/2023 | Ref 10527 | County fringe (3 staff) · FRNG 3 STF OPIOID OCT-DEC 2023 | 11,626.36 | Paid · Unverified | |
| 12/01/2023 | Ref 10527 | County payroll (Chou, admin) · S&W ADM CHOU OPIOID OCT-DEC 2023 | 1,837.57 | Paid · Unverified | |
| 12/01/2023 | Ref 10527 | County fringe (admin) · FRNG ADM OPIOID OCT-DEC 2023 | 1,097.21 | Paid · Unverified | |
| 12/01/2023 | Ref 10527 | County payroll (Andrasani) · S&W DRCT ANDRASANI OPIOID OCT-DEC'23 | 9,531.89 | Paid · Unverified | |
| 12/01/2023 | Ref 10527 | County payroll (Henao Marin) · S&W DRCT HENAO MARIN OPIOID OCT-DEC'23 | 4,206.73 | Paid · Unverified | |
| 12/01/2023 | Ref 10527 | County payroll (Diaz-Perez) · S&W DRCT DIAZ-PEREZ OPIOID OCT-DEC'23 | 5,732.75 | Paid · Unverified | |
| 12/12/2023 | 182875 | 23-07252 | ADVANCED COUNSELOR · 10/25/2023 INVOICE# 909103334 | 950.00 | Paid · Unverified |
| 12/28/2023 | 184036 | 23-07252 | ADVANCED COUNSELOR · 10/25/2023 INVOICE# 909103335 | 950.00 | Paid · Unverified |
| 12/28/2023 | 184128 | 23-05520 | STRUCTURED RECOVERY RESIDENCES · SERVICES FOR 07/01-09/30/23 | 7,735.00 | Paid · Conforming |
| 01/26/2024 | Ref 10714 | Transfer To Acct - Per Trnsfr Rqst Steven | 78,891.25 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer To Acct - Per Trnsfr Rqst Steven | 2,395.20 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer To Acct - Per Trnsfr Rqst Steven | 145,045.55 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer From Acct - Per Trnsfr Rqst Steven | 81,430.98 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer To Acct - Per Trnsfr Rqst Steven | 3,675.14 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer From Acct - Per Trnsfr Rqst Steven | 153,016.55 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer To Acct - Per Trnsfr Rqst Steven | 2,588.97 | Journal · Transfer | |
| 01/26/2024 | Ref 10714 | Transfer To Acct - Per Trnsfr Rqst Steven | 1,851.42 | Journal · Transfer | |
| 02/13/2024 | 185241 | 23-05520 | STRUCTURED RECOVERY RESIDENCES · SERVICES FOR 10/01-12/31/23 | 9,750.00 | Paid · Conforming |
| 04/04/2024 | Ref 10903 | County payroll (Andrisani) · S&W ANDRISANI NOS JAN-MAR 2024 | 9,956.86 | Paid · Unverified | |
| 04/04/2024 | Ref 10903 | County fringe (direct staff) · FRINGE DIRECT NOS JAN-MAR 2024 | 16,720.18 | Paid · Unverified | |
| 04/04/2024 | Ref 10903 | County payroll (Chou, admin) · S&W CHOU NOS JAN-MAR 2024 | 1,836.75 | Paid · Unverified | |
| 04/04/2024 | Ref 10903 | County payroll (Brown) · S&W BROWN NOS JAN-MAR 2024 | 10,437.52 | Paid · Unverified | |
| 04/04/2024 | Ref 10903 | County payroll (Diaz-Perez) · S&W DIAZ-PEREZ NOS JAN-MAR 2024 | 5,996.02 | Paid · Unverified | |
| 04/04/2024 | Ref 10903 | County payroll (Henao Marin) · S&W HENAO MARIN NOS JAN-MAR 2024 | 3,982.32 | Paid · Unverified | |
| 04/04/2024 | Ref 10903 | County fringe (admin) · FRINGE ADMIN NOS JAN-MAR 2024 | 1,011.13 | Paid · Unverified | |
| 04/09/2024 | 186602 | 24-00800 | ADVANCED COUNSELOR · MAR 2024 - INVOICE# 909103861 | 950.00 | Paid · Unverified |
| 05/21/2024 | 187593 | 24-00800 | ADVANCED COUNSELOR · APR 2024 - INVOICE# 909103992 | 950.00 | Paid · Unverified |
| 05/21/2024 | 187722 | 24-00788 | STRUCTURED RECOVERY RESIDENCES · SERVICES FOR 01/01-03/31/24 | 14,820.00 | Paid · Conforming |
| 06/25/2024 | 189269 | 24-00800 | ADVANCED COUNSELOR · 05/22/2024 INVOICE# 909104139 | 950.00 | Paid · Unverified |
| 06/25/2024 | 189269 | 24-00800 | ADVANCED COUNSELOR · 05/29/2024 INVOICE# 909104140 | 1,700.00 | Paid · Unverified |
| 07/03/2024 | Ref 11115 | County payroll (Henao Marin) · S&W HENAO MARIN NOS APR-JUN 2024 | 3,982.32 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County payroll (Chou, admin) · S&W ADMIN CHOU NOS APR-JUN 2024 | 1,808.49 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County fringe (direct staff) · FRINGE DIRECT NOS APR-JUN 2024 | 16,935.57 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County fringe (admin) · FRINGE ADMIN NOS APR-JUN 2024 | 995.57 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County payroll (Diaz-Perez) · S&W DIAZ-PEREZ NOS APR-JUN 2024 | 5,996.02 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County payroll (Marte) · S&W MARTE NOS APR-JUN 2024 | 391.25 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County payroll (Brown) · S&W BROWN NOS APR-JUN 2024 | 10,437.52 | Paid · Unverified | |
| 07/03/2024 | Ref 11115 | County payroll (Andrisani) · S&W ANDIRSANI NOS APR-JUN 2024 | 9,956.86 | Paid · Unverified | |
| 07/16/2024 | 189625 | 24-02769 | POSITIVE PROMOTIONS, INC. · Shipping & Handling | 256.91 | Paid · Unverified |
| 07/16/2024 | 189625 | 24-02769 | POSITIVE PROMOTIONS, INC. · Change order to reduce PO | -587.46 | Reversal · Unverified |
| 07/16/2024 | 189625 | 24-02769 | POSITIVE PROMOTIONS, INC. · Set Up Fee | 195.00 | Paid · Unverified |
| 07/16/2024 | 189625 | 24-02769 | POSITIVE PROMOTIONS, INC. · POP STRESS RELIEVER BRACELET | 475.00 | Paid · Unverified |
| 07/16/2024 | 189625 | 24-02769 | POSITIVE PROMOTIONS, INC. · PRIMARY CARE FIRST AID KIT | 1,075.00 | Paid · Unverified |
| 07/16/2024 | 189625 | 24-02769 | POSITIVE PROMOTIONS, INC. · 20-OZ WATER BOTTLE | 684.00 | Paid · Unverified |
| 07/16/2024 | 189806 | 24-00800 | ADVANCED COUNSELOR · 06/26/2024 INVOICE# 909104309 | 950.00 | Paid · Unverified |
| 08/13/2024 | 190485 | 24-00800 | ADVANCED COUNSELOR · 07/13/2024 INVOICE# 909104422 | 950.00 | Paid · Unverified |
| 08/13/2024 | 190614 | 24-00788 | STRUCTURED RECOVERY RESIDENCES · SERVICES FOR 04/01-06/30/24 | 13,195.00 | Paid · Conforming |
| 09/10/2024 | 190954 | 24-05228 | EDGE MARKETING & PROMOTION LLC · UPCHARGE for XXL | 50.00 | Paid · Unverified |
| 09/10/2024 | 190954 | 24-05228 | EDGE MARKETING & PROMOTION LLC · LIGHT GREEN PEPPERMINT TEES | 1,940.00 | Paid · Unverified |
| 09/10/2024 | 190954 | 24-05228 | EDGE MARKETING & PROMOTION LLC · SCREEN | 154.00 | Paid · Unverified |
| 09/24/2024 | 191503 | 24-06018 | PARTY PERFECT RENTALS LLC · 3-hour Balloon Twist Services | 525.00 | Paid · Unverified |
| 09/24/2024 | 191520 | 24-00800 | ADVANCED COUNSELOR · 08/30/2024 INVOICE# 909104525 | 950.00 | Paid · Unverified |
| 09/24/2024 | 191597 | 24-05845 | D.S. EDUCATION ALLIANCE, LLC · African Drum Performance | 450.00 | Paid · Unverified |
| 10/03/2024 | Ref 11378 | County payroll (Marte) · S&W MARTE NOS JUL-SEP24 | 5,250.00 | Paid · Unverified | |
| 10/03/2024 | Ref 11378 | County payroll (Henao Marin) · S&W HENAO MARIN NOS JUL-SEP24 | 3,982.32 | Paid · Unverified | |
| 10/03/2024 | Ref 11378 | County payroll (Brown) · S&W BROWN NOS JUL-SEP24 | 10,437.52 | Paid · Unverified | |
| Total paid | 1,731,207.29 | ||||
| Conforming abatement spending | 67,210.00 |
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 $793,000.00, 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 County tell the State it spent the money on?
It certified 11 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
Passaic County
Passaic County certified its 793,000.00 share of the renovation of a multi-purpose County service building to the State as a recovery hub, counted sober housing it had not yet ordered, counted one payroll quarter in two years, and has charged 768,562.15 of County payroll to its settlement fund.