Manville
- 01FY2025 report left out a 6,992.36 police overtime journal6,992.36
- 02Split police and fire class payments onto two programsCertified against books conflict11,700.00
- 03Certified gel pens and wireless chargers as DARE11,008.02
- 04Certified 0.00 encumbered with a 5,400.00 order open5,400.00
What the reports say,
and what the books show.
Manville has received $99,362.92 in opioid settlement funds and spent $39,281.15 of it. Its reports to the State certify $118.68 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
- DARE
- Recipient
- Manville Police Department / Creative Solutions
- Programs listed
- 3
- Amount expended
- $0.00
- Received to date
- $19,006.22
filed
- Program name
- DARE
- Programs listed
- 3
- Amount expended
- $9,893.16
- Unspent on hand
- $69,030.17
- Received to date
- $60,949.04
filed
- Program name
- DARE
- Programs listed
- 4
- Amount expended
- $16,995.63
- Unspent on hand
- $62,298.81
- Received to date
- $99,362.92
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 FY2025 report covers 07/01/2024 to 06/30/2025 and certifies 16,995.63 expended.
Account 01-280-55-792 charged 23,987.99 in that window. General journal GJ 5 of 01/10/2025 charged 6,992.36, described as Seton Hall Opioid Awareness Training - PD OT. The other seven charges are three ZSchool police class invoices of 4,500.00, 4,500.00 and 900.00 paid by check 13316 on 01/13/2025, payments of 900.00, 750.00 and 150.00 to three fire companies by checks 13623, 13625 and 13626 on 04/14/2025, and 5,295.63 of wireless chargers paid by check 13701 on 04/28/2025. Those seven sum to 16,995.63, the certified figure to the cent. The report certifies every charge in the year except the police overtime journal. No program block in the report carries the 6,992.36.
misreported-expenditure · 2 documents · 09/26/2026The FY2025 report certifies Operational Readiness for Police Officers at 11,581.32 funded and expended, recipient Borough of Manville, 22 participants.
The same report certifies 118.68 for the 2023 Forensics / Murder Mystery Summer Camp, in a block headed 7/1/2023 - 6/30/2024 that completes the FY2025 total. The FY2023 report describes that camp as a week long summer camp for middle school students. The two FY2025 figures total 11,700.00. The books hold 11,700.00 in two groups. Check 13316 paid ZSchool 9,900.00 on 01/13/2025 for three invoices described as Opioid Awareness Class for Manville Police Officers. Checks 13623, 13625 and 13626 paid Fire Company 1, 2 and 3 a total of 1,800.00 on 04/14/2025, each described on the ledger as "Opioid Awareness Class for Firefighters - Ove", where the print cuts the line off. No payment for a camp appears in the FY2025 window. Only the combined figure ties to the books. The ledger gives no basis for the split, and neither certified program names the fire companies.
false-characterization · 3 documents · 09/26/2026The FY2023 report describes DARE as an annual workshop held in the school system, recipient Manville Police Department / Creative Solutions, funded at 5,997.18.
The FY2024 update says the Borough spent 5,712.39 on it. The FY2025 update certifies 5,295.63, 130 participants and 15 sessions, in a block headed 7/1/2023 - 6/30/2024. The account paid three lines under that program, all to Creative Product Sourcing Inc. Check 11674 for 5,675.39 on 09/25/2023 and check 11824 for 37.00 on 11/13/2023 paid for red gel pens sold in packs. Check 13701 for 5,295.63 on 04/28/2025 paid for 3-in-1 foldable travel wireless chargers. The three total 11,008.02. No payment for a curriculum, workbooks or instruction appears in the account. No evidence-based program built around the merchandise is documented, and giveaway merchandise is not among the uses Exhibit E lists.
non-conforming-spending · 4 documents · 09/26/2026The FY2025 report certifies 0.00 appropriated or encumbered but not yet spent for 07/01/2024 to 06/30/2025.
On 02/03/2025 the account encumbered purchase order 17947 for 5,400.00, an Opioid Awareness Class for Firefighters from ZSchool. The order was still open on 06/30/2025. Check 14195 paid it on 09/08/2025. The report certifies 62,298.81 unspent. That equals the expenditure account balance of 53,477.87 after 04/28/2025 plus the receipts account balance of 8,820.94 after 06/16/2025. The expenditure account balance is struck after the 5,400.00 was set aside. The open order is not in the encumbered figure, not in the unspent figure and not in the expended figure.
misreported-encumbrance · 3 documents · 09/25/2026The FY2024 report certifies 60,949.04 received since the distribution began in 2022 and 9,893.16 expended in the year.
It certifies 69,030.17 of unspent money on hand. That is 8,081.13 more than everything the report says the Borough received. The receipts account shows 71,136.74 of settlement receipts through 06/30/2024 and the expenditure account had paid 9,893.16, which leaves 61,243.58. The two account balances on 06/30/2024, 9,113.06 and 52,130.52, also sum to 61,243.58. The certified unspent figure is 7,786.59 higher than the books.
self-contradiction · 3 documents · 09/25/2026The FY2023 report lists National Night Out - Community Connection with recipient 4Imprint, funded at 3,528.96.
It says the Borough purchased Manville PD materials with their logo on it, played National Night Out Bingo and a dodgeball game with officers, and gave every participant a giveaway. Check 11480 paid 4Imprint 3,528.96 on 08/14/2023 for Junior Officer badge sticker rolls. The FY2024 update reports the same 3,528.96 spent and 350 participants. The account holds no other payment for the event. No evidence-based prevention program built around the stickers is documented, and police giveaway merchandise is not among the uses Exhibit E lists.
non-conforming-spending · 3 documents · 09/25/2026The receipts account took in 3,940.34 on 06/16/2023 and 6,247.36 on 06/17/2024.
The FY2023 report certifies 19,006.22 received as of 06/30/2023. The account held 22,946.56 by that date. The FY2024 report certifies 60,949.04 received since 2022. The account held 71,136.74 by 06/30/2024. The two shortfalls are the June deposits, 3,940.34 in FY2023 and 10,187.70 cumulative in FY2024. The FY2025 report certifies 38,413.88 received in the year. The account took in 28,226.18 between 07/01/2024 and 06/30/2025. The difference is the same 10,187.70. Both June deposits first reach a report in FY2025. The FY2025 cumulative figure of 99,362.92 matches the account.
misreported-receipts · 4 documents · 09/25/2026General journal GJ 5 of 01/10/2025 charged 6,992.36 described as Seton Hall Opioid Awareness Training - PD OT.
It carries no purchase order and no check. On 04/14/2025 checks 13623, 13625 and 13626 paid Fire Company 1, 2 and 3 900.00, 750.00 and 150.00, each described on the ledger as "Opioid Awareness Class for Firefighters - Ove". The print cuts that line off. Reading the fire company payments as overtime is this project's inference, as is reading either charge as pay for time spent in the classes. The two total 8,792.36. No payroll detail, roster, hours or rates for either were in the records produced. The records do not show whether the overtime added to local spending or replaced it.
undocumented-expenditure · 1 document · 09/26/2026Check 13316 paid ZSchool 9,900.00 on 01/13/2025 for three invoices, 000654, 000664 and 000665, described as Opioid Awareness Class for Manville Police Officers.
The FY2025 report names the program Operational Readiness for Police Officers and describes it as educating officers with the skills and strategies needed to handle interactions with individuals affected by opioid use. It reports 22 participants. The 9,900.00 is 450.00 for each of the 22. Training first responders to deal with people who have opioid use disorder is a listed use.
conforming-spending · 2 documents · 09/25/2026The ledger, as printed.
Account 01-280-55-792, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 11/04/2022 | WIRE NATIONAL OPIOIDS SETTLMNTFUND/ | 11,806.19 | Receipt | ||
| 12/31/2022 | WIRE NATIONAL OPIOIDS SETTLMNTFUND/ | 7,200.03 | Receipt | ||
| 06/16/2023 | NATIONAL OPIOIDS SETTLMNT FUND | 3,940.34 | Receipt | ||
| 08/02/2023 | NATIONAL OPIOIDS SETTLMNT FUND | 5,592.65 | Receipt | ||
| 08/14/2023 | 11480 | 14312 | 4IMPRINT, INC · Junior Officer Badge Sticker Roll (INV 25416255) | 3,528.96 | Paid · Non-conforming |
| 09/11/2023 | 11603 | 14602 | KURZIUS, LAUREN · Forensics Camp supplies reimbursement (INV 1315) | 19.98 | Paid · Unverified |
| 09/11/2023 | 11603 | 14602 | KURZIUS, LAUREN · Forensics Camp supplies reimbursement (INV 52225381, REL PO 14368) | 631.83 | Paid · Unverified |
| 09/25/2023 | 11674 | 14314 | CREATIVE PRODUCT SOURCING INC. · #PP51 Red Microbalt Gel Pens, bulk (INV 153668) | 5,675.39 | Paid · Non-conforming |
| 11/13/2023 | 11824 | 14314 | CREATIVE PRODUCT SOURCING INC. · Gel pen PO reopened (INV 154760) | 37.00 | Paid · Non-conforming |
| 12/31/2023 | 11.9.23 Opiod ACH | 1,424.62 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS TRUST WALGREENS | 3,144.97 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS SETTLMNT FUND | 3,219.69 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS TRUST WALMART | 19,900.01 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS TRUST WALGREENS | 1,877.70 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS TRUST TEVA | 2,042.34 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS TRUST ALLERGAN | 2,282.40 | Receipt | ||
| 04/30/2024 | NATIONAL OPIOIDS TRUST CVS | 2,458.44 | Receipt | ||
| 06/17/2024 | NATIONAL OPIOIDS SETTLMNT FUND | 6,247.36 | Receipt | ||
| 07/31/2024 | NATIONAL OPIOIDS TRUST TEVA | 2,235.46 | Receipt | ||
| 07/31/2024 | NATIONAL OPIOIDS SETTLMNT FUND | 7,573.71 | Receipt | ||
| 07/31/2024 | NATIONAL OPIOIDS TRUST CVS | 1,940.79 | Receipt | ||
| 07/31/2024 | NATIONAL OPIOIDS TRUST ALLERGAN | 2,283.99 | Receipt | ||
| 09/06/2024 | OPIOIDS SETTLMNT MCKINSEY OPIOID QSF | 2,878.08 | Receipt | ||
| 10/10/2024 | ENDO PUBLIC OPIOID TRUST | 2,493.21 | Receipt | ||
| 01/10/2025 | Seton Hall Opioid Awareness Training - PD OT (journal) | 6,992.36 | Transfer out · Unverified | ||
| 01/13/2025 | 13316 | 17311 | ZSCHOOL, LLC · Opioid Awareness Class for Manville Police Officers (INV 000664) | 4,500.00 | Paid · Conforming |
| 01/13/2025 | 13316 | 17312 | ZSCHOOL, LLC · Opioid Awareness Class for Manville Police Officers (INV 000665) | 900.00 | Paid · Conforming |
| 01/13/2025 | 13316 | 17310 | ZSCHOOL, LLC · Opioid Awareness Class for Manville Police Officers (INV 000654) | 4,500.00 | Paid · Conforming |
| 04/14/2025 | 13623 | 17995 | FIRE COMPANY COMPANY 1 · Opioid Awareness Class for Firefighters - Overtime (INV Feb20251) | 900.00 | Paid · Unverified |
| 04/14/2025 | 13625 | 17996 | FIRE COMPANY COMPANY 2 · Opioid Awareness Class for Firefighters - Overtime (INV Feb20252) | 750.00 | Paid · Unverified |
| 04/14/2025 | 13626 | 17997 | FIRE COMPANY COMPANY 3 · Opioid Awareness Class for Firefighters - Overtime (INV Feb20253) | 150.00 | Paid · Unverified |
| 04/15/2025 | NATIONAL OPIOIDS TRUST WALGREENS | 1,879.51 | Receipt | ||
| 04/28/2025 | 13701 | 18154 | CREATIVE PRODUCT SOURCING INC. · 3-in-1 Foldable Travel Wireless Charger, bulk (INV 162755) | 5,295.63 | Paid · Non-conforming |
| 06/16/2025 | NATIONAL OPIOIDS TRUST TEVA | 6,941.43 | Receipt | ||
| 08/08/2025 | NATIONAL OPIOIDS TRUST CVS | 4,004.27 | Receipt | ||
| 08/08/2025 | NATIONAL OPIOIDS TRUST ALLERGAN | 2,265.19 | Receipt | ||
| 08/08/2025 | NATIONAL OPIOIDS TRUST TEVA | 2,175.48 | Receipt | ||
| 08/08/2025 | NATIONAL OPIOIDS SETTLMNT FUND | 7,573.71 | Receipt | ||
| 09/08/2025 | 14195 | 17947 | ZSCHOOL, LLC · Opioid Awareness Class for Firefighters (INV 'Firefighters') | 5,400.00 | Paid · Unverified |
| 10/31/2025 | NATIONAL OPIOIDS TRUST WALMART | 159.20 | Receipt | ||
| 01/28/2026 | open | 19961 | New Classic Tee - Adult Small (bulk) | 5,681.80 | Open encumbrance · Unverified |
| Total paid | 32,288.79 | ||||
| Conforming abatement spending | 9,900.00 |
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 $15,300.00, 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 Manville 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
Manville
Manville certified every FY2025 opioid charge to the State except a 6,992.36 police overtime journal, split police and fire class payments across a police program and a 2023 children's camp, and spent its DARE money on gel pens and wireless chargers.