Wayne Township
- 01FY2025 balance tops everything received by 48,079.5948,079.59
- 02FY2026 balance is 42,598.05 short with nothing spent42,598.05
- 03FY2024 balance is 14,924.14 short with nothing spent14,924.14
What the reports say,
and what the books show.
Wayne Township has received $393,024.89 in opioid settlement funds. No ledger has been produced.
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
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $72,508.10
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $202,225.58
- Received to date
- $217,149.72
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $349,949.48
- Received to date
- $301,869.89
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $350,426.84
- Received to date
- $393,024.89
3 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 84,720.17 received for 07/01/2024 to 06/30/2025, 0.00 of interest and 301,869.89 received since 2022 including interest.
That is the 72,508.10 certified in FY2023, the 144,641.62 certified in FY2024 and the 84,720.17, to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative. It then certifies 349,949.48 unspent and uncommitted on hand. That is 48,079.59 more than the Township says it has ever received, interest included. A balance cannot exceed every dollar received. The same report puts the balance 147,723.90 above the FY2024 balance of 202,225.58, in a year it certifies 84,720.17 received. No ledger has been produced.
unspent-misstated · 3 documents · 10/03/2026The FY2026 report certifies 91,155.00 received for 07/01/2025 to 06/30/2026, 0.00 of interest and 393,024.89 received since 2022.
That is the FY2025 cumulative of 301,869.89 plus the 91,155.00, to the cent. It certifies 0.00 spent, 0.00 encumbered and 0.00 administrative, and every earlier report certifies 0.00 expended. It then certifies 350,426.84 unspent and uncommitted currently on hand. With nothing spent in any year, the Township's own figures leave 393,024.89 on hand. The certified balance is 42,598.05 lower, and the report accounts for none of the difference. Carried forward from the FY2025 balance of 349,949.48, the 91,155.00 received gives 441,104.48, which is 90,677.64 above the FY2026 figure. The certified balance rose 477.36 in a year the report says 91,155.00 came in and nothing went out. No ledger has been produced.
unspent-misstated · 2 documents · 10/03/2026The FY2023 report certifies 72,508.10 received as of 06/30/2023 and 0.00 expended.
The FY2024 report certifies 144,641.62 received for 07/01/2023 to 06/30/2024, 0.00 of interest and 217,149.72 received since 2022, which is the two years' receipts to the cent. It certifies 0.00 expended, 0.00 encumbered and 0.00 administrative, and answers No when asked whether the Township funded any program. It then certifies 202,225.58 unspent and uncommitted on hand. With nothing spent, the Township's own figures leave 217,149.72 on hand. The certified balance is 14,924.14 lower, and the report accounts for none of the difference. No ledger has been produced.
unspent-misstated · 2 documents · 10/03/2026The ledger, as printed.
The opioid account as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
No ledger line is published for this jurisdiction yet.
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.
No payee is published for this jurisdiction yet.
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 Wayne 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
Wayne Township
Wayne Township has reported 393,024.89 in opioid settlement money received and none of it spent, its reports state three balances its own figures do not support, one of them above everything it says it received, and it has produced no ledger of its settlement account.