Sussex County
- 01Certified school vape sensors as opioid misuse prevention252,444.09
- 02Certified a prosecutor's Tru Narc device as harm reduction42,619.00
- 03Paid for 11 school surveillance cameras as vape detection13,924.54
- 04Counted one 32,465.00 check as spent in two yearsCertified against books conflict32,465.00
What the reports say,
and what the books show.
Sussex County has received $2,802,750.50 in opioid settlement funds and spent $936,513.58 of it. Its reports to the State certify $64,930.00 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
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $534,596.41
filed
- Program name
- Marketing & Advertisements (Opioid Use Prevention and Treatment)
- Recipient
- Rescue Agency Public Benefit, LLC
- Recipient category
- Private/For -profit Organizations
- Programs listed
- 2
- Amount expended
- $32,465.00
- Unspent on hand
- $1,063,687.55
- Received to date
- $1,635,652.32
filed
- Program name
- Big Brothers Big Sisters
- Recipient
- Big Brothers Big Sisters of Coastal and Northern New Jersey
- Recipient category
- Community Based Organizations/Non-Governmental Organizations
- Programs listed
- 11
- Amount expended
- $464,636.13
- Unspent on hand
- $1,237,423.42
- Received to date
- $2,318,762.53
filed
- Program name
- Big Brothers Big Sisters
- Programs listed
- 15
- Amount expended
- $407,309.47
- Unspent on hand
- $1,086,848.77
- Received to date
- $2,802,750.50
6 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 named Vape Detection at 252,444.09 funded and expended, recipient Sussex County Schools, primary category Primary Prevention, Education, and Training, Schedule B strategy Prevent Misuse of Opioids (pp20 to 22).
It says the detectors will identify students who are vaping so they can be connected with vaping cessation programs. It also says the County is not tracking the performance of these devices, which it calls part of larger programs individual to each school. The books show what the figure bought. The County paid NEWCOM Wireless Services 171,030.00 for 154 Triton vape sensors with six year cloud subscriptions, on purchase orders 107118, 107349, 108368 and 108631, by checks 124593, 125167 and 125417 between 02/12/2025 and 04/09/2025. It reimbursed four school districts 81,414.09 on 03/12/2025 by checks 125165, 125166, 125168 and 125169. The eight payments make the certified figure to the cent. The NEWCOM invoices describe the standard sensor as effective on all vaped or smoked nicotine and THC, and the two units on invoice 9441 as a vape detector and school safety device that detects keywords associated with distress and vandalism. The High Point Regional reimbursement includes 11 Verkada cameras. For Lenape Valley Regional, 29,361.70, and Wallkill Valley Regional, 10,000.00, the County produced the districts' request sheets but no invoice or quote. The FY2026 report adds 14,436.50 for 13 more sensors under the same program (p20). Exhibit E's school entry covers programs or strategies that have demonstrated effectiveness in preventing drug misuse. Sensors that detect nicotine and THC vapor are not among the uses Exhibit E lists, and no cessation or prevention program using them is documented.
program-misclassification · 12 documents · 10/03/2026The FY2025 report describes the Tru Narc Device as a tool the Sussex County Prosecutor's Office Narcotics Division will use to identify new drug threats in the community more quickly, so that it can tell local agencies and the community when more deadly threats are found (pp22 to 24).
It files the program under Harm Reduction and Overdose Prevention, with the Schedule B strategy Prevent Overdose Deaths and Other Harms. At filing it reported that the device had not been used, that three officers were trained, and that the County would ask quarterly whom they contacted about drug deaths. The FY2026 report certifies the full 42,619.00 as spent between 07/01/2025 and 06/30/2026 and gives one indicator, awareness of current and new threats in the drug supply, with no count of samples, alerts or contacts (pp20 to 21). The record shows a purchase for the Prosecutor's Office. Purchase order 109659, encumbered 05/22/2025 on account 02-213-39-901-23304, which the County titles Prosecutor's Office Opioid Detection System, was paid to Safeware, Inc. by check 126956 on 07/23/2025, the certified figure to the cent. The records in hand show no drug alert issued, sample tested or notice sent to a provider or to the public. Exhibit E's harm reduction list names fentanyl checking within syringe service programs and fentanyl screening in clinical toxicology. It does not name a drug identification device held by a prosecutor's narcotics unit, and no drug alert program using this device is documented.
program-misclassification · 4 documents · 10/03/2026The County reimbursed High Point Regional High School 39,814.39 on purchase order 108286, check 125165, on 03/12/2025, and certified it inside the FY2025 Vape Detection program, which the report describes as vape detectors to identify students who vape (pp20 to 22).
The district's purchase order P202500564 of 08/29/2024 and OSI Technology quote 38794 of 07/09/2024 show what the payment bought. It is the quote's hardware and licenses, 69,940.39 less 30,126.00 of installation, to the cent. Beside 24 Verkada environmental sensors and their licenses, it includes 11 Verkada indoor dome cameras with up to 30 days of video retention, a viewing station, 11 three year camera licenses and a viewing station license, 13,924.54 in all. The quote installs the 11 cameras at the high school and adds them to the Verkada cloud based command center. Neither report mentions cameras. Surveillance cameras are not among the uses Exhibit E lists, and no prevention program using them is documented.
false-characterization · 4 documents · 10/03/2026The FY2024 report certifies 32,465.00 expended in the period 7/1/2023 to 6/30/2024 (p1) and gives the same figure as the amount expended on Substance Use Prevention-Early Intervention Programming, the Center for Prevention and Counseling's Botvin LifeSkills program (p3).
No payment left the settlement accounts in that period. The County paid the provider 32,465.00 by check 121450 on 07/24/2024, after the period closed. The FY2025 report then certifies 71,822.00 expended on the same program in the period 7/1/2024 to 6/30/2025 (p26). That figure is check 121450 plus check 124257 for 28,800.00 on 01/22/2025 and check 124455 for 10,557.00 on 02/12/2025, to the cent, and the FY2025 total of 464,636.13 includes all three. The same check is reported as spent in both years. Read together, the two reports certify 497,101.13 spent through 06/30/2025. The books show 464,636.13.
misreported-expenditure · 4 documents · 10/03/2026On 03/12/2025 the County paid the Sussex-Wantage Regional Board of Education 2,238.00 from the settlement account on purchase order 108291, check 125168, as reimbursement for vape sensors, and certified it inside the FY2025 Vape Detection program.
The district's own purchase order P202301046 is dated 01/30/2023, school year 2022-2023, and is annotated as board approved 01/26/2023. It bought two Verkada SV11 vaping sensors and two three year sensor licenses from CDW Government on quote NDCN068 of 12/13/2022 for 2,238.00, the reimbursed figure to the cent. The district bought the sensors on its own purchase order two years before the County repaid it. The FY2025 report describes the policy as reimbursing schools that had just purchased them. The settlement money repaid a cost the district had charged to its own 2022-2023 budget. No prevention program using the sensors is documented.
supplantation · 4 documents · 10/03/2026The FY2026 report certifies 1,086,848.77 of unspent and uncommitted funds on hand (p2).
That is the sum, to the cent, of the nine settlement reserve subaccounts 02-214-55-000-02501 to 02510 on 06/30/2026. It leaves out reserve subaccount 02599, the interest the settlement money has earned, which held 149,301.73 on that date. The same report's total received since 2022, 2,802,750.50 (p1), equals every settlement payment and every interest posting through 06/30/2026, so it counts the interest as received. The earlier reports use the same method. FY2025 certifies 1,237,423.42, the ten principal subaccounts on 06/30/2025, without the 89,402.11 of interest then held, although its total received is stated as including interest accrued. FY2024 certifies 1,063,687.55, the reserve's 1,096,540.52 on 06/30/2024 less 32,852.97, the figure the same report gives as interest accrued since 2022.
unspent-misstated · 5 documents · 10/03/2026Patterns this jurisdiction appears in: Funding-source substitution · Police vehicles and gear · Surveillance technology
The ledger, as printed.
Account 02-213-39-901-23101, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/15/2022 | RJ 1368 | first settlement installment | 127,917.37 | Receipt | |
| 08/31/2022 | RJ 1535 | AUGUST INTEREST | 14.90 | Receipt | |
| 09/30/2022 | RJ 1726 | SEPTEMBER INTEREST | 26.29 | Receipt | |
| 10/31/2022 | RJ 1932 | OCTOBER 2022 INTEREST | 27.17 | Receipt | |
| 11/03/2022 | RJ 2117 | Wire #P202211030001022-01022 | 133,783.39 | Receipt | |
| 11/30/2022 | RJ 2103 | NOVEMBER 2022 INTEREST | 624.18 | Receipt | |
| 12/31/2022 | RJ 2270 | DECEMBER 2022 INTEREST | 669.39 | Receipt | |
| 01/03/2023 | RJ 200 | EFT st of NJ Jannsen Payment Year 1 & Year 2 | 159,598.66 | Receipt | |
| 01/31/2023 | RJ 201 | EFT Pymnt | 26,841.96 | Receipt | |
| 01/31/2023 | RJ 172 | JANUARY 2023 INTEREST | 1,054.15 | Receipt | |
| 02/28/2023 | RJ 354 | FEBRUARY 2023 INTEREST | 1,038.05 | Receipt | |
| 03/31/2023 | RJ 561 | MARCH 2023 INTEREST | 1,152.06 | Receipt | |
| 04/28/2023 | RJ 759 | APRIL 2023 INTEREST | 1,117.70 | Receipt | |
| 05/31/2023 | RJ 954 | MAY 2023 INTEREST | 1,157.85 | Receipt | |
| 06/16/2023 | RJ 1142 | EFT st of NJ Janssen Payment 3 | 87,343.23 | Receipt | |
| 06/30/2023 | RJ 1107 | JUNE 2023 INTEREST | 1,231.06 | Receipt | |
| 07/31/2023 | RJ 1319 | JULY 2023 INTEREST | 1,386.77 | Receipt | |
| 08/02/2023 | RJ 1605 | EFT st of NJ Janssen Payment 3 (reclassed to Distributor Pmt 3 by GJ 974) | 123,969.01 | Receipt | |
| 08/31/2023 | RJ 1519 | AUGUST 2023 INTEREST | 1,696.34 | Receipt | |
| 09/29/2023 | RJ 1712 | SEPTEMBER 2023 INTEREST | 1,655.63 | Receipt | |
| 10/31/2023 | RJ 1897 | OCOTBER 2023 INTEREST | 1,715.11 | Receipt | |
| 11/09/2023 | RJ 2162 | National Opioid Abatement Trust | 31,578.77 | Receipt | |
| 11/30/2023 | RJ 2119 | NOVEMBER 2023 INTEREST | 1,721.10 | Receipt | |
| 12/31/2023 | RJ 2326 | DECEMBER 2023 INTEREST | 1,804.44 | Receipt | |
| 01/31/2024 | RJ 173 | INTEREST - 0124 - PROVIDENT OPIOID SETTLEMENT | 1,804.09 | Receipt | |
| 02/29/2024 | RJ 375 | INTEREST - 0224 - PROVIDENT OPIOID SETTLEMENT | 1,691.85 | Receipt | |
| 03/29/2024 | RJ 570 | INTEREST - 0324 - PROVIDENT OPIOID SETTLEMENT | 1,812.99 | Receipt | |
| 04/30/2024 | RJ 799 | Teva Payment 1 | 45,271.38 | Receipt | |
| 04/30/2024 | RJ 774 | INTEREST - 0424 - PROVIDENT OPIOID SETTLEMENT | 1,822.35 | Receipt | |
| 04/30/2024 | RJ 799 | Walmart Payment 1 | 441,111.63 | Receipt | |
| 04/30/2024 | RJ 799 | Distributor Payment 7 | 71,368.90 | Receipt | |
| 04/30/2024 | RJ 799 | Walgreens Payment 1 | 69,712.64 | Receipt | |
| 04/30/2024 | RJ 799 | Walgreens Payment 2 | 41,621.79 | Receipt | |
| 04/30/2024 | RJ 799 | CVS Payment 1 | 54,494.68 | Receipt | |
| 04/30/2024 | RJ 799 | Allergan Payment 1 | 50,592.67 | Receipt | |
| 05/31/2024 | RJ 1037 | INTEREST - 0524 - PROVIDENT OPIOID SETTLEMENT | 3,791.82 | Receipt | |
| 06/17/2024 | RJ 1240 | Janssen Payment 4 | 138,481.47 | Receipt | |
| 06/30/2024 | RJ 1202 | INTEREST - 0624 - PROVIDENT OPIOID SETTLEMENT | 3,837.68 | Receipt | |
| 07/24/2024 | 121450 | CENTER FOR PREVENTION · Substance Use Prevention/Early Intervention services | 32,465.00 | Paid · Conforming | |
| 07/31/2024 | RJ 1483 | CVS Payment 2 | 43,020.31 | Receipt | |
| 07/31/2024 | RJ 1483 | Distributor Year 4 Payment | 167,881.97 | Receipt | |
| 07/31/2024 | RJ 1483 | Teva Payment 2 | 49,552.02 | Receipt | |
| 07/31/2024 | RJ 1478 | INTEREST - 0724 - PROVIDENT OPIOID SETTLEMENT | 4,189.04 | Receipt | |
| 07/31/2024 | RJ 1483 | Allergan Payment 2 | 50,627.79 | Receipt | |
| 08/30/2024 | RJ 1663 | INTEREST - 0824 - PROVIDENT OPIOID SETTLEMENT | 4,965.62 | Receipt | |
| 09/06/2024 | RJ 1914 | McKinsey Payment 1 | 63,796.67 | Receipt | |
| 09/11/2024 | 122291 | RESCUE AGENCY PUBLIC BENEFIT · Opioid marketing/advertising campaign | 45,000.00 | Paid · Conforming | |
| 09/25/2024 | 122548 | RESCUE AGENCY PUBLIC BENEFIT · Opioid marketing/advertising, INV#13976 | 35,000.00 | Paid · Conforming | |
| 09/25/2024 | 122548 | RESCUE AGENCY PUBLIC BENEFIT · Opioid marketing/advertising, INV#13976 | 30,000.00 | Paid · Conforming | |
| 09/30/2024 | RJ 1871 | INTEREST - 0924 - PROVIDENT OPIOID SETTLEMENT | 4,948.33 | Receipt | |
| 10/10/2024 | RJ 2070 | Endo Public Opioid Trust Payment (re-entry after RJ 1964 reversed by RJ 2069) | 55,265.60 | Receipt | |
| 10/31/2024 | RJ 2081 | INTEREST - 1024 - PROVIDENT OPIOID SETTLEMENT | 5,252.90 | Receipt | |
| 11/13/2024 | 123282 | RESCUE AGENCY PUBLIC BENEFIT · Opioid marketing/advertising, INV#14042 | 10,000.00 | Paid · Conforming | |
| 11/29/2024 | RJ 2269 | INTEREST - 1124 - PROVIDENT OPIOID SETTLEMENT | 5,135.71 | Receipt | |
| 12/11/2024 | 123737 | RESCUE AGENCY PUBLIC BENEFIT · Opioid marketing/advertising, INV#14094 | 10,000.00 | Paid · Conforming | |
| 12/31/2024 | RJ 2517 | INTEREST - 1224 - PROVIDENT OPIOID SETTLEMENT | 5,057.53 | Receipt | |
| 01/17/2025 | open | 107717 | VERNON TWP · Opioid Settlement Funds designated to Vernon Alliance (BCC 1/8/25) | 12,595.00 | Open encumbrance · Conforming |
| 01/17/2025 | open | 107712 | OGDENSBURG BOROUGH · Opioid Settlement Funds designated to Ogdensburg Alliance (BCC 1/8/25) | 965.77 | Open encumbrance · Conforming |
| 01/17/2025 | open | 107710 | ANDOVER TWP · Opioid Settlement Funds designated to Action Alliance (BCC 1/8/25) | 5,547.36 | Open encumbrance · Conforming |
| 01/17/2025 | open | 107718 | STILLWATER TOWNSHIP · Opioid Settlement Funds designated to Stillwater Alliance (BCC 1/8/25) | 35.72 | Open encumbrance · Conforming |
| 01/21/2025 | open | 107784 | WANTAGE TOWNSHIP · Opioid Settlement Funds designated to Sussex/Wantage Alliance (BCC 1/8/25) | 276.35 | Open encumbrance · Conforming |
| 01/22/2025 | 124257 | CENTER FOR PREVENTION · Substance Use Prevention/Early Intervention services | 28,800.00 | Paid · Conforming | |
| 01/22/2025 | open | 107840 | FRANKFORD TOWNSHIP · Opioid Settlement Funds designated to Central Alliance (BCC 1/8/25) | 3,344.00 | Open encumbrance · Conforming |
| 01/23/2025 | open | 107870 | HOPATCONG BOROUGH · Opioid Settlement Funds designated to Hopatcong Alliance (BCC 1/8/25) | 4,744.26 | Open encumbrance · Conforming |
| 01/31/2025 | RJ 151 | INTEREST - 0125 - PROVIDENT OPIOID SETTLEMENT | 4,958.73 | Receipt | |
| 02/12/2025 | 124455 | CENTER FOR PREVENTION · Substance Use Prevention/Early Intervention services | 10,557.00 | Paid · Conforming | |
| 02/12/2025 | 124593 | NEWCOM WIRELESS SERVICES, LLC · FLAG (detection equipment): Triton vape sensors, INV#9307 | 43,310.50 | Paid · Non-conforming | |
| 02/12/2025 | 124593 | NEWCOM WIRELESS SERVICES, LLC · FLAG (detection equipment): Triton vape sensors, INV#9277 | 99,955.00 | Paid · Non-conforming | |
| 02/28/2025 | RJ 352 | INTEREST - 0225 - PROVIDENT OPIOID SETTLEMENT | 4,489.72 | Receipt | |
| 03/12/2025 | 125165 | HIGH POINT REGIONAL HIGH SCHOOL · FLAG (detection equipment): reimbursement to school district for vaping sensors | 39,814.39 | Paid · Non-conforming | |
| 03/12/2025 | 125166 | LENAPE VALLEY REGIONAL HIGH SCHOOL · FLAG (detection equipment): reimbursement to school district for vaping sensors | 29,361.70 | Paid · Non-conforming | |
| 03/12/2025 | 125167 | NEWCOM WIRELESS SERVICES, LLC · FLAG (detection equipment): Triton vape sensors, INV#9387 | 25,543.50 | Paid · Non-conforming | |
| 03/12/2025 | 125168 | SUSSEX-WANTAGE BOARD · FLAG (detection equipment): reimbursement to school board for vape sensors | 2,238.00 | Paid · Non-conforming | |
| 03/12/2025 | 125169 | WALLKILL VALLEY REGIONAL · FLAG (detection equipment): reimbursement to school district for vaping sensors | 10,000.00 | Paid · Non-conforming | |
| 03/31/2025 | GJ 289 | TO CHARGE JAN-MAR 2025 FRINGE-OPIOID SETTLEMENT FUND | 3.56 | Paid · Conforming | |
| 03/31/2025 | GJ 289 | TO CHARGE JAN-MAR 2025 FRINGE-OPIOID SETTLEMENT FUND | 201.84 | Paid · Conforming | |
| 03/31/2025 | RJ 548 | INTEREST - 0325 - PROVIDENT OPIOID SETTLEMENT | 4,593.91 | Receipt | |
| 03/31/2025 | GJ 289 | TO CHARGE JAN-MAR 2025 FRINGE-OPIOID SETTLEMENT FUND | 40.22 | Paid · Conforming | |
| 03/31/2025 | GJ 289 | TO CHARGE JAN-MAR 2025 FRINGE-OPIOID SETTLEMENT FUND | 358.31 | Paid · Conforming | |
| 03/31/2025 | GJ 280 | TO ADJ MAR 2025 T&E-LOMBARDO, L. | 407.70 | Paid · Conforming | |
| 03/31/2025 | GJ 252 | TO ADJ FEB 2025 T&E-LOMBARDO, L. | 409.36 | Paid · Conforming | |
| 03/31/2025 | GJ 250 | TO ADJ JAN 2025 T&E-LOMBARDO, L. | 409.17 | Paid · Conforming | |
| 03/31/2025 | GJ 289 | TO CHARGE JAN-MAR 2025 FRINGE-OPIOID SETTLEMENT FUND | 86.82 | Paid · Conforming | |
| 04/09/2025 | 125417 | NEWCOM WIRELESS SERVICES, LLC · FLAG (detection equipment): Triton vape sensors, INV#9441 | 2,221.00 | Paid · Non-conforming | |
| 04/15/2025 | RJ 704 | Walgreens Payment 3 | 41,662.03 | Receipt | |
| 04/30/2025 | RJ 820 | INTEREST - 0425 - PROVIDENT OPIOID SETTLEMENT | 4,192.62 | Receipt | |
| 05/16/2025 | GJ 436 | TO CHARGE APR 2025 FRINGE-OPIOID SETTLEMENT FUND | 33.30 | Paid · Conforming | |
| 05/16/2025 | GJ 436 | TO CHARGE APR 2025 FRINGE-OPIOID SETTLEMENT FUND | 1.36 | Paid · Conforming | |
| 05/16/2025 | GJ 436 | TO CHARGE APR 2025 FRINGE-OPIOID SETTLEMENT FUND | 15.43 | Paid · Conforming | |
| 05/16/2025 | GJ 427 | TO CHARGE APR 2025 T&E-LOMBARDO, L. | 470.37 | Paid · Conforming | |
| 05/16/2025 | GJ 436 | TO CHARGE APR 2025 FRINGE-OPIOID SETTLEMENT FUND | 137.44 | Paid · Conforming | |
| 05/16/2025 | GJ 436 | TO CHARGE APR 2025 FRINGE-OPIOID SETTLEMENT FUND | 77.42 | Paid · Conforming | |
| 05/30/2025 | GJ 499 | TO CHARGE MAY 2025 T&E-LOMBARDO, L. | 332.62 | Paid · Conforming | |
| 05/30/2025 | RJ 1087 | INTEREST - 0525 - PROVIDENT OPIOID SETTLEMENT | 4,365.63 | Receipt | |
| 05/31/2025 | GJ 546 | TO CHARGE MAY 2025 FRINGE-OPIOID SETTLEMENT FUND | 152.73 | Paid · Conforming | |
| 05/31/2025 | GJ 546 | TO CHARGE MAY 2025 FRINGE-OPIOID SETTLEMENT FUND | 86.03 | Paid · Conforming | |
| 05/31/2025 | GJ 546 | TO CHARGE MAY 2025 FRINGE-OPIOID SETTLEMENT FUND | 17.14 | Paid · Conforming | |
| 05/31/2025 | GJ 546 | TO CHARGE MAY 2025 FRINGE-OPIOID SETTLEMENT FUND | 37.01 | Paid · Conforming | |
| 05/31/2025 | GJ 546 | TO CHARGE MAY 2025 FRINGE-OPIOID SETTLEMENT FUND | 1.51 | Paid · Conforming | |
| 05/31/2025 | GJ 535 | TO ADJ MAY 2025 T&E-LOMBARDO, L. | 190.07 | Paid · Conforming | |
| Total paid | 940,229.19 | ||||
| Conforming abatement spending | 611,217.03 |
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 $185,466.50, 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 Sussex County tell the State it spent the money on?
It certified 28 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
Sussex County
Sussex County certified 252,444.09 of school vape sensors and cameras to the State as opioid misuse prevention and a 42,619.00 Prosecutor's drug identification device as harm reduction, and counted one 32,465.00 check as spent in two years.