Franklin Township
- 01Filed police vehicles under drug prevention education143,104.33
- 02Certified a police car as overdose harm reduction63,931.58
- 03Certified police radios and giveaways as abatement24,505.25
- 04Certified 87,782.75 more spent than it paid in FY2025Certified against books conflict87,782.75
What the reports say,
and what the books show.
Franklin Township has received $720,236.32 in opioid settlement funds and spent $282,446.35 of it. Its reports to the State certify $44,900.00 with no payee in the books.
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
- Drug Education, Awareness & Prevention
- Recipient
- Franklin Township Police Department
- Amount expended
- $0.00
- Received to date
- $160,705.52
filed
- Programs listed
- none
- Amount expended
- $0.00
- Unspent on hand
- $404,300.75
- Received to date
- $424,109.91
filed
- Program name
- ARRIVE Together Program vehicle
- Recipient
- Franklin Township Police Department
- Recipient category
- County or Municipality (including Departments and Municipal Alliances); First Responders, Law Enforcement, and Emergency Services; Hospital/Healthcare Provider (including Mental Health or Substance Use Treatment Provider); Schools, Colleges, Universities
- Programs listed
- 5
- Amount expended
- $257,685.91
- Unspent on hand
- $370,126.98
- Received to date
- $569,049.39
filed
- Program name
- addressing opioid use disorder certificate program: operational readiness for police officers
- Recipient
- ZSchool LLC
- Recipient category
- First Responders, Law Enforcement, and Emergency Services; Schools, Colleges, Universities
- Programs listed
- 4
- Amount expended
- $62,888.98
- Unspent on hand
- $507,928.00
- Received to date
- $720,236.32
11 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 program titled L.E.A.D.
Law Enforcement Against Drugs and Violence vehicles and curricula at 143,104.33 funded and expended, recipient the Franklin Township Police Department, funding date 11/12/2024, primary category Primary Prevention, Education, and Training (pp4 to 6). It reports 500 participants and 60 sessions. The accounts' only purchase from Lead Inc is purchase order 24-02287, Too Good for Drugs and Violence kits and workbooks, 2,299.75, paid by check 3070 on 05/13/2025. The vendor history for 01/01/2018 to 08/28/2026 shows 4,238.20 paid to Lead Inc from every Township account in that time. The vehicles on the accounts in FY2025 are two 2023 Ford Mustang Mach-E shipped to the Police Department under Resolution 24-313, purchase order 24-02476, 95,125.70, paid by check 2973 on 11/12/2024, the funding date the report gives, and their emergency lighting, purchase order 24-03178, 15,514.46, paid by check 3050 on 04/08/2025. The record does not show which payments make up 143,104.33. The report files vehicles under prevention, education and training. No listed prevention use covers a vehicle, and no prevention program using these vehicles is documented.
program-misclassification · 9 documents · 10/04/2026The FY2025 report certifies a program titled ARRIVE Together Program vehicle at 63,931.58 funded and expended, recipient the Franklin Township Police Department, funding date 12/12/2024, primary category Harm Reduction and Overdose Prevention (pp7 to 10).
It describes ARRIVE Together as an officer paired with a certified mental health screener on calls related to behavioral health and addiction, and it states that the program guideline required a police car with no markings to respond to calls for service. The purchase the report certifies is the car. No payment or order on the accounts equals 63,931.58. The vehicle orders on the accounts are two 2023 Ford Mustang Mach-E at 47,562.85 each, paid by check 2973 on 11/12/2024, and a 2024 Ford T350 High Roof passenger wagon, purchase order 25-00310, ordered 02/20/2025 and paid by check 3237 on 11/25/2025 at 54,058.50, with its outfitting paid by check 3189 on 09/30/2025 at 8,732.40. No record ties any of them to the ARRIVE program. No listed harm reduction use covers a vehicle, and no overdose program using this car is documented.
program-misclassification · 6 documents · 10/03/2026The FY2025 report certifies 257,685.91 expended between 7/1/2024 and 6/30/2025 (p1).
That figure is the sum of its five programs, and the report names no other spending (pp2 to 11). Narcan at 10,080.00 and Not an easy fix at 15,670.00 tie to payments in the year, and Middle Earth was not paid until 10/14/2025. That leaves the two Police Department programs, L.E.A.D. under Primary Prevention, Education, and Training and ARRIVE Together under Harm Reduction and Overdose Prevention, to carry the rest of the year's payments. The accounts paid in the year for two Motorola APX 8500 mobile digital radios, purchase order 24-02055, 17,223.00, check 2940 on 09/24/2024, for JCM Associates promotional merchandise, purchase order 24-02339, 7,098.25, check 2970 on 11/12/2024, among it fun spinners, cinch bags, lanyards, mood pencils, sports balls, stress balls, water bottles and lanterns, and for a dry chemical fire extinguisher, purchase order 24-02941, 184.00, check 3021 on 12/06/2024. Together they come to 24,505.25. No listed use covers police radios, promotional merchandise or a fire extinguisher, and no prevention or overdose program using them is documented.
program-misclassification · 7 documents · 10/04/2026The FY2025 report certifies 257,685.91 expended in the reporting period 7/1/2024 to 6/30/2025, the sum of its five program amounts, and 0.00 appropriated or encumbered but not yet spent (p1).
The two settlement accounts paid 169,903.16 in that period, 87,782.75 less. Narcan at 10,080.00 and Not an easy fix at 15,670.00 tie to payments in the year. The report certifies the Middle Earth program at 24,900.00 expended, funded and launched 06/24/2025 (p10). Purchase order 25-02498 to Middle Earth was first encumbered 09/15/2025 and paid by check 3200 on 10/14/2025, after the period closed. On 06/30/2025 the accounts carried open orders the report does not show, among them the Ford T350 at 54,058.50, encumbered 02/20/2025, and the Ford Transit outfitting at 8,827.00, encumbered 06/13/2025. Checks 3189 and 3237 paid them on 09/30/2025 and 11/25/2025. The report counts as spent money that had not left the accounts, and certifies no encumbrance while orders were open.
misreported-expenditure · 7 documents · 10/03/2026The FY2026 report updates the Employee Readiness and Drug Abuse Prevention Program at 30,908.98 spent between 07/01/2025 and 06/30/2026, citing increased funding and participants, and says the summer program served 25 youth (pp11 to 12).
The only payment to Middle Earth from either settlement account is purchase order 25-02498, check 3200 on 10/14/2025, 24,900.00 in four lines, 5,480.00 part time salary, 14,935.40 services, 3,922.90 supplies and 561.70 fringe. The vendor history for 01/01/2018 to 08/28/2026 shows no other Middle Earth payment from a settlement account. The FY2025 report had already certified that 24,900.00 as expended (p10). No payment makes the other 6,008.98. Read together, the two reports certify 55,808.98 for a program the accounts paid 24,900.00. The same check 3200 also paid 10,000.00 to Middle Earth from the 2024 CDBG grant line named for a Middle Earth part time counselor.
misreported-expenditure · 5 documents · 10/03/2026The FY2026 report lists a new program, Community Recovery Champion, recipient Communities in Crisis/Connections, at 20,000.00 funded and 20,000.00 spent in the current reporting year, funded and launched 6/29/2026, with no performance data because the program has just started (pp7 to 10).
Purchase order 26-01279, CRC Program, to Community in Crisis for 20,000.00 was encumbered 05/22/2026 and shows Open on the print of 07/14/2026. The update for 07/01/2026 to 08/28/2026 shows no payment on it. The vendor history for 01/01/2018 to 08/28/2026 shows one payment ever from the Township to Community in Crisis, a 25.00 Franklin Day refund on 11/13/2023. The money the report certifies as spent had not left the account.
misreported-expenditure · 4 documents · 10/03/2026The FY2026 report states 720,236.32 received since 2022 and 62,888.98 expended between 7/1/2025 and 6/30/2026 (p1), and says 507,928.00 of unspent funds is on hand (p2).
The FY2023 and FY2024 reports certify 0.00 expended and the FY2025 report certifies 257,685.91, so the four reports certify 320,574.89 spent. That leaves 399,661.43. The on hand figure is 108,266.57 higher. The books show 270,712.03 paid from the two settlement accounts through 06/30/2026. Even on that figure, 720,236.32 received leaves 449,524.29, and the on hand figure is 58,403.71 higher still. The report's received, spent and on hand figures cannot all be true.
self-contradiction · 6 documents · 10/04/2026The FY2025 report states 569,049.39 received since 2022, 257,685.91 expended between 7/1/2024 and 6/30/2025, and 370,126.98 of unspent funds on hand (p1).
The FY2023 and FY2024 reports certify 0.00 expended. Spent plus on hand comes to 627,812.89, which is 58,763.50 more than the report says the Township ever received. By the report's own figures, no more than 311,363.48 could be on hand. The books show 169,903.16 paid from the two settlement accounts in FY2025 and no payment before 08/13/2024. On that figure 399,146.23 would be on hand, which the report does not give either.
self-contradiction · 5 documents · 10/04/2026The FY2024 report states 424,109.91 received since 2022, 0.00 expended and 0.00 appropriated or encumbered between 7/1/2023 and 6/30/2024, and 404,300.75 of unspent funds on hand (p1).
The FY2023 report certifies 0.00 expended as of 6/30/2023 (p1). Neither settlement account shows a payment or an open order before 07/03/2024, and the first payment is check 2911 on 08/13/2024. The report leaves 19,809.16 of the money it says the Township received neither spent, committed nor on hand.
unspent-misstated · 4 documents · 10/04/2026The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent during 7/1/2025 to 6/30/2026 (p2).
On 06/30/2026 the account carried 36,289.32 of orders not yet paid. Purchase order 26-01279 to Community in Crisis, 20,000.00, was open from 05/22/2026. Purchase order 25-03841 for stigma free video production, 4,600.00, was open. Purchase order 26-00811 to Kaeser and Blair, 4,209.32, was received 04/13/2026, and purchase order 26-01585 to Not An Easy Fix, 7,480.00, was received 06/24/2026. Checks 3377 and 3378 paid those two on 07/14/2026. The report counts the 20,000.00 and the 7,480.00 as spent. The video order and the Kaeser and Blair order, 8,809.32, appear in no figure on the report.
misreported-encumbrance · 3 documents · 10/03/2026The FY2026 report certifies 62,888.98 expended between 7/1/2025 and 6/30/2026 (p1), the sum of four programs, the ZSchool course, Community Recovery Champion, Not an easy fix and the Middle Earth program (pp5 to 12).
The accounts paid in that year for things none of the four names. Reflective striping for a marked police unit, purchase order 25-01264, 950.00, check 3114 on 07/08/2025. JCM Associates promotional merchandise, purchase order 25-02780, 2,737.06, check 3211 on 10/28/2025. Banner advertising space at Franklin High School, purchase order 25-02933, 4,500.00, check 3215 on 10/28/2025. Halloween inflatables, a skeleton and ghost decorations, purchase order 25-02890, 330.91, check 3259 on 11/06/2025. Refreshments, purchase order 25-00397, 100.00, check 3262 on 12/31/2025. Together they come to 8,617.97, and the report shows none of it.
unreported-spending · 7 documents · 10/04/2026Patterns this jurisdiction appears in: Police vehicles and gear
The ledger, as printed.
Account G-02-41-23-0900-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/13/2024 | 2911 | 24-01644 | VERALPH V.E. RALPH & SON, INC. · NARCAN 4 mg | 480.00 | Paid · Conforming |
| 09/24/2024 | 2940 | 24-02055 | MOTO29 MOTOROLA SOLUTIONS, INC. · APX 8500 Digital Radio | 17,223.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Regulation Football | 250.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Regulation Basketball | 300.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Silicon Bracelet | 360.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Mood Footballs | 300.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Mood Smiley Stress Balls | 300.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · 6 ft. Table Cloth | 175.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Certificate of Completion | 180.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Electroplated Fun Spinner | 790.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Cinch Bag | 1,185.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Lanyards | 600.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Mini Spring Toy | 175.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Mood Pencil | 275.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Name Tent Cards | 540.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Water Bottle | 597.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Kick Balls | 150.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Shipping | 425.00 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Aluminum LED Light/Lantern | 296.25 | Paid · Non-conforming |
| 11/12/2024 | 2970 | 24-02339 | JCMASSOC JCM Associates LLC · Regulation Soccer ball | 200.00 | Paid · Non-conforming |
| 11/12/2024 | 2973 | 24-02476 | NIELSENF Nielsen Ford of Morristown Inc · 2023 Ford Mustang Mach-E (K1S) | 47,562.85 | Paid · Non-conforming |
| 11/12/2024 | 2973 | 24-02476 | NIELSENF Nielsen Ford of Morristown Inc · 2023 Ford Mustang Mach-E (K1S) | 47,562.85 | Paid · Non-conforming |
| 11/12/2024 | 2978 | 24-02640 | VERALPH V.E. RALPH & SON, INC. · PLASTIC RESUS CASE, ORANGE | 372.00 | Paid · Unverified |
| 11/12/2024 | 2978 | 24-02640 | VERALPH V.E. RALPH & SON, INC. · MADA 02 REGULATOR 0-25LMP BRAS | 178.00 | Paid · Unverified |
| 11/12/2024 | 2978 | 24-02640 | VERALPH V.E. RALPH & SON, INC. · ALUM OXYGEN CYL JUMBO D/E MPTY | 244.80 | Paid · Unverified |
| 11/12/2024 | 2978 | 24-02640 | VERALPH V.E. RALPH & SON, INC. · PRO RESPONSE 2 BAG - ORANGE | 163.20 | Paid · Unverified |
| 11/26/2024 | 2992 | 24-02841 | VERALPH V.E. RALPH & SON, INC. · NARCAN 4 mg | 9,600.00 | Paid · Conforming |
| 12/06/2024 | 3021 | 24-02941 | AMAZON AMAZON.COM LLC · P-card ABC DRY CHEM FIRE EXTIN | 184.00 | Paid · Non-conforming |
| 01/01/2025 | open | 25-03841 | CORPATEC Corporate Community Connection · VIDEO PRDCTN-STIGMA FREE PRJCT | 4,600.00 | Open encumbrance · Unverified |
| 04/08/2025 | 3050 | 24-03178 | EASTCNOB EAST COAST EMERGENCY LIGHTING · INST 2025 FORD MUSTANG MACH3 | 15,514.46 | Paid · Non-conforming |
| 04/08/2025 | 3052 | 25-00676 | NOTANEAS Not An Easy Fix Inc · Accommedations | 417.50 | Paid · Unverified |
| 04/08/2025 | 3052 | 25-00676 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY AT SGS | 3,500.00 | Paid · Unverified |
| 04/08/2025 | 3053 | 24-02864 | SAFETYBL Safety Blitz Foundation Inc · Shipping/Handling | 25.00 | Paid · Unverified |
| 04/08/2025 | 3053 | 24-02864 | SAFETYBL Safety Blitz Foundation Inc · Downloadable Digital Playbook | 300.00 | Paid · Unverified |
| 04/08/2025 | 3053 | 24-02864 | SAFETYBL Safety Blitz Foundation Inc · Printed Safety Gameplan | 4,925.00 | Paid · Unverified |
| 04/08/2025 | 3053 | 24-02864 | SAFETYBL Safety Blitz Foundation Inc · Customization | 500.00 | Paid · Unverified |
| 04/25/2025 | 25-00484 | SHI SHI INTERNATIONAL CORP. · Vehicle Tracking Solutions | 42.40 | Journal · Unverified | |
| 05/13/2025 | 3070 | 24-02287 | LEADINC Lead Inc · TGFV A | 631.90 | Paid · Unverified |
| 05/13/2025 | 3070 | 24-02287 | LEADINC Lead Inc · English Drugs & Violence | 0.00 | Paid · Unverified |
| 05/13/2025 | 3070 | 24-02287 | LEADINC Lead Inc · Spanish Drugs& Violence | 0.00 | Paid · Unverified |
| 05/13/2025 | 3070 | 24-02287 | LEADINC Lead Inc · Large Combination Kit | 1,667.85 | Paid · Unverified |
| 05/27/2025 | 3085 | 25-01043 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 7,000.00 | Paid · Unverified |
| 05/27/2025 | 3085 | 25-01043 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 3,500.00 | Paid · Unverified |
| 05/27/2025 | 3085 | 25-01043 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 1,252.50 | Paid · Unverified |
| 07/08/2025 | 3114 | 25-01264 | AGINSIGN AGIN SIGNS AND DESIGNS · REFLECTIVE LETTERING & STRIPIN | 950.00 | Paid · Non-conforming |
| 09/30/2025 | 3189 | 25-01431 | EASTCNOB EAST COAST EMERGENCY LIGHTING · 2024 Ford Transit Outfitting | 8,732.40 | Paid · Non-conforming |
| 09/30/2025 | 25-01431 | EASTCNOB EAST COAST EMERGENCY LIGHTING · 2024 Ford Transit Outfitting | 94.60 | Journal · Non-conforming | |
| 10/14/2025 | 3200 | 25-02498 | MIDDLEEA Middle Earth · Purchase of Services | 14,935.40 | Paid · Unverified |
| 10/14/2025 | 3200 | 25-02498 | MIDDLEEA Middle Earth · Part Time Employee fringe bene | 561.70 | Paid · Unverified |
| 10/14/2025 | 3200 | 25-02498 | MIDDLEEA Middle Earth · Part Time Employee salary | 5,480.00 | Paid · Unverified |
| 10/14/2025 | 3200 | 25-02498 | MIDDLEEA Middle Earth · Consumable Supplies | 3,922.90 | Paid · Unverified |
| 10/28/2025 | 3211 | 25-02780 | JCMASSOC JCM Associates LLC · Shipping | 179.06 | Paid · Non-conforming |
| 10/28/2025 | 3211 | 25-02780 | JCMASSOC JCM Associates LLC · Certificate of Completion | 390.00 | Paid · Non-conforming |
| 10/28/2025 | 3211 | 25-02780 | JCMASSOC JCM Associates LLC · Cinch Bag: Black: | 1,580.00 | Paid · Non-conforming |
| 10/28/2025 | 3211 | 25-02780 | JCMASSOC JCM Associates LLC · Mood Smiley Stress Balls | 80.00 | Paid · Non-conforming |
| 10/28/2025 | 3211 | 25-02780 | JCMASSOC JCM Associates LLC · Name Tent CardsPack of 25 | 400.00 | Paid · Non-conforming |
| 10/28/2025 | 3211 | 25-02780 | JCMASSOC JCM Associates LLC · Silicon BraceletPack of 50 | 108.00 | Paid · Non-conforming |
| 10/28/2025 | 3215 | 25-02933 | ONTIMESP On Time Sports · BANNER AD SPACE FHS | 4,500.00 | Paid · Unverified |
| 11/06/2025 | 3259 | 25-02890 | AMAZON AMAZON.COM LLC · P-card 6ft inflatabe T or T | 45.99 | Paid · Non-conforming |
| 11/06/2025 | 3259 | 25-02890 | AMAZON AMAZON.COM LLC · P-card 6ft inflatable t or t | 59.99 | Paid · Non-conforming |
| 11/06/2025 | 3259 | 25-02890 | AMAZON AMAZON.COM LLC · P-card 12 sheets ghost decor | 29.98 | Paid · Non-conforming |
| 11/06/2025 | 3259 | 25-02890 | AMAZON AMAZON.COM LLC · P-card 4 park orange purple | 19.99 | Paid · Non-conforming |
| 11/06/2025 | 3259 | 25-02890 | AMAZON AMAZON.COM LLC · P-card 5.4ft skeleton | 149.97 | Paid · Non-conforming |
| 11/06/2025 | 3259 | 25-02890 | AMAZON AMAZON.COM LLC · P-card 3.5ft inflatable ghost | 24.99 | Paid · Non-conforming |
| 11/25/2025 | 3237 | 25-00310 | CIOCCAFO Ciocca Ford Lincoln of Fleming · 2024 FORD T350 HIGH ROOF | 54,058.50 | Paid · Non-conforming |
| 12/31/2025 | 3262 | 25-00397 | BELLAPIZ Bella Pizza 2 · Refreshments | 100.00 | Paid · Non-conforming |
| 02/24/2026 | 3301 | 25-02191 | ZSCHOOL Zschool LLC · Addressing Opioid Use Disorder | 4,500.00 | Paid · Conforming |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Shield Shaped Custom Stickers | 470.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Police Badge Roll Label | 52.90 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Clip on Police Badge | 350.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for line 2 | 68.75 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Custom shape paper hand fan | 447.50 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Shipping | 31.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Crime Prevention Coloring | 147.50 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Police Rubber Ducky | 1,600.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · 4 Pack of crayons | 159.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for line 9 | 60.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 67.62 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for coloring books | 35.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for Rubber Ducks | 38.75 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 38.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 327.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 31.00 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 108.20 | Journal · Non-conforming | |
| 04/13/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Police Badge Roll Label | 177.10 | Journal · Non-conforming | |
| 05/22/2026 | open | 26-01279 | COMMUNII Community in Crisis · CRC Program | 20,000.00 | Open encumbrance · Unverified |
| 06/24/2026 | 26-01585 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 3,500.00 | Journal · Unverified | |
| 06/24/2026 | 26-01585 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 3,500.00 | Journal · Unverified | |
| 06/24/2026 | 26-01585 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 480.00 | Journal · Unverified | |
| 07/10/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for line 4 | 35.00 | Journal · Non-conforming | |
| 07/10/2026 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup | 10.00 | Journal · Non-conforming | |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Police Badge Roll Label | 52.90 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Clip on Police Badge | 350.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for line 2 | 68.75 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Custom shape paper hand fan | 447.50 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Shipping | 31.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Shield Shaped Custom Stickers | 470.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Crime Prevention Coloring | 147.50 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Police Rubber Ducky | 1,600.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · 4 Pack of crayons | 159.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for line 9 | 60.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 67.62 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for coloring books | 35.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for Rubber Ducks | 38.75 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup for line 4 | 35.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 38.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 327.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 31.00 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · shipping | 108.20 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Police Badge Roll Label | 177.10 | Paid · Non-conforming |
| 07/14/2026 | 3377 | 26-00811 | KAESERBL Kaeser & Blair, Inc. · Setup | 10.00 | Paid · Non-conforming |
| 07/14/2026 | 3378 | 26-01585 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 3,500.00 | Paid · Unverified |
| 07/14/2026 | 3378 | 26-01585 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 3,500.00 | Paid · Unverified |
| 07/14/2026 | 3378 | 26-01585 | NOTANEAS Not An Easy Fix Inc · TRAINING ASSEMBLY SCHOOLS | 480.00 | Paid · Unverified |
| 07/23/2026 | open | 26-01857 | SOMSR Shop Rite/Somerset · Refrshmnts for SFC Filming | 350.00 | Open encumbrance · Non-conforming |
| Total paid | 282,446.35 | ||||
| Conforming abatement spending | 14,580.00 |
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 $95,125.70, 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 Franklin Township tell the State it spent the money on?
It certified 10 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
Franklin Township, Somerset County
Franklin Township spent 174,381.06 of its opioid settlement money on police vehicles and their outfitting, certified the vehicles to the State as drug prevention and overdose harm reduction, and certified 87,782.75 more spending in FY2025 than its accounts paid.