Clark Township

Why this grade
  1. 01Certified 7,650.00 of the 33,317.80 it spent in FY202525,667.80
  2. 02Certified AED pads and a kit as overdose harm reduction2,992.80
  3. 03Paid 12,202.00 for giveaways and never reported it spent12,202.00
  4. 04Charged the fund for costs police and fire lines carried21,871.45
RecordsRecords produced in part2 productions
Ledger coveragecomplete · 04/26/2024 to 08/06/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score51.74FGrade F
ComponentWeightScore
Reporting integrity50 %70.74 / 100
Spending conformity40 %25.91 / 100
Transparency10 %60 / 100
Weighted, before caps51.73
Grade after capsF
How grades work
In one page

What the reports say,
and what the books show.

Clark Township has received $88,739.74 in opioid settlement funds and spent $44,964.26 of it. Its largest single year difference between the report and the books is $25,667.80.

Certified5,334.46
Certified FY2024 · Training/Education+ 5,334.46
Certified+ 7,650.00
Certified FY2025 · Training/Education+ 0.00
Certified+ 2,992.80
Certified FY2026 · Acquisition of Medical Supplies+ 2,992.80
Certified+ 0.00
Certified FY2023 · Opioids Initiative+ 0.00
Certified FY2025 · Operational Readiness for Police Officers: Practical Strategies for Addressing Opioid Use Disorder and Co-occurring Conditions+ 7,650.00
Certified to the State31,954.52
MATTHEW BUTTERLY · ck 353271,320.00
PROJECT GRADUATION · ck 35450+ 9.95
DARE ADVOCACY FOR · ck 35417+ 1,900.00
AMAZON.COM SALES, INC · ck 35403+ 13.99
AMAZON.COM SALES, INC · ck 35403+ 1,114.00
AMAZON.COM SALES, INC · ck 35403+ 6.99
AMAZON.COM SALES, INC · ck 35403+ 16.78
AMAZON.COM SALES, INC · ck 35497+ 23.55
V.E. RALPH & SON, INC. · ck 35707+ 929.20
A&B PROMOTIONS, LLC · ck 35954+ 270.00
A&B PROMOTIONS, LLC · ck 35954+ 687.50
A&B PROMOTIONS, LLC · ck 35954+ 260.00
A&B PROMOTIONS, LLC · ck 35954+ 118.00
A&B PROMOTIONS, LLC · ck 35954+ 270.00
A&B PROMOTIONS, LLC · ck 35954+ 86.00
A&B PROMOTIONS, LLC · ck 35954+ 425.00
A&B PROMOTIONS, LLC · ck 35954+ 165.00
V.E. RALPH & SON, INC. · ck 36029+ 240.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 1,470.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 1,470.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 1,470.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 249.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 118.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 4,800.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 138.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 102.00
CREATIVE PRODUCT SOURCING, INC · ck 36072+ 103.50
Matched payment+ 9.95
V.E. RALPH & SON, INC. · ck 36245+ 215.05
CREATIVE PRODUCT SOURCING, INC · ck 36341+ 496.00
V.E. RALPH & SON, INC. · ck 36540+ 76.83
V.E. RALPH & SON, INC. · ck 36607+ 240.00
Matched payment+ 387.00
Matched payment+ 3,822.28
Matched payment+ 2,029.28
ZSCHOOL, LLC · ck 36895+ 7,650.00
Matched payment+ 481.56
V.E. RALPH & SON, INC. · ck 36983+ 189.00
V.E. RALPH & SON, INC. · ck 36983+ 95.00
V.E. RALPH & SON, INC. · ck 36983+ 126.50
Matched payment+ 1,213.80
V.E. RALPH & SON, INC. · ck 37052+ 240.00
V.E. RALPH & SON, INC. · ck 37052+ 420.00
V.E. RALPH & SON, INC. · ck 37206+ 618.00
QUICKSERIES PUBLISHING INC. · ck 37278+ 386.97
QUICKSERIES PUBLISHING INC. · ck 37278+ 401.47
QUICKSERIES PUBLISHING INC. · ck 37358+ 1,315.94
V.E. RALPH & SON, INC. · ck 37608+ 360.00
LIFESAVERS, INC. · ck 37663+ 121.07
LIFESAVERS, INC. · ck 38399+ 1,195.00
V.E. RALPH & SON, INC. · ck 38625+ 1,797.80
Matched purchases41,664.96
Both totals are summed from the published rows, in whole cents.
The account

The money, four ways.

Four figures describe the same settlement money. Each one comes from a different document.

1 · Received$88,739.74Cumulative receipts as certified to the Department of Human Services.DHS annual reports
2 · AuthorizedNo figure publishedBudget insertions and appropriations recorded against the account.Governing body resolutions
3 · Certified expended$15,977.26What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$44,964.26Non-conforming under the Exhibit E gates: $21,871.45.Account G-01-41-770-329
Unreported to date: $3,319.20. It enters the grade when the report lands.Red marks a certified against books conflict.
Reconciliation

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.

FY202307/2022 to 06/2023
filed
MatchNo matchThe FY2023 report certifies 0.00 expended as of 06/30/2023. The account's first payment is 04/26/2024. Report and books agree.
Certified0.00Opioids Initiative
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ32
Program name
Opioids Initiative
Recipient
Clark
Amount expended
$0.00
Received to date
$22,260.78
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchTies as a sumThe FY2024 report certifies 5,334.46 expended between 07/01/2023 and 06/30/2024. The nine payments in that window, 04/26/2024 to 06/26/2024, make the figure to the cent. A 9.95 Project Graduation charge among them was moved to the Municipal Alliance grant on 09/04/2024.
Certified5,334.46Opioids Initiative · Training/Education
The books5,334.46paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ32
Program name
Opioids Initiative
Programs listed
2
Amount expended
$5,334.46
Unspent on hand
$36,598.29
Received to date
$54,134.75
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchPartial matchThe FY2025 report certifies 7,650.00 expended between 07/01/2024 and 06/30/2025. The account paid 33,317.80 net in that window, 39 payments less a 9.95 credit. The certified figure is the ZSchool check alone, and the other 25,667.80, giveaways, medical and AED supplies, QuickSeries orders and five journals with no vendor, is in no report.
Certified7,650.00Operational Readiness for Police Officers: Practical Strategies for Addressing Opioid Use Disorder and Co-occurring Conditions · Opioids Initiative · Training/Education
The books33,317.80paid in window
DifferenceCertified against books conflict25,667.80understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ32
Program name
Operational Readiness for Police Officers: Practical Strategies for Addressing Opioid Use Disorder and Co-occurring Conditions
Recipient
Seton Hall University
Recipient category
First Responders, Law Enforcement, and Emergency Services
Programs listed
3
Amount expended
$7,650.00
Unspent on hand
$18,302.62
Received to date
$75,255.22
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchTies as a sumThe FY2026 report certifies 2,992.80 expended between 07/01/2025 and 06/30/2026. Lifesavers check 38399 for 1,195.00 on 10/23/2025 and V.E. Ralph check 38625 for 1,797.80 on 11/20/2025 make the figure to the cent. The 619.20 certified as encumbered is V.E. Ralph order 26-01914, open on 06/30/2026 and paid 07/10/2026.
Certified2,992.80Acquisition of Medical Supplies
The books2,992.80paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ32
Program name
Acquisition of Medical Supplies
Recipient
N/A
Recipient category
County or Municipality (including Departments and Municipal Alliances)
Amount expended
$2,992.80
Unspent on hand
$47,590.14
Received to date
$88,739.74
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books3,319.20paid in window
Difference3,319.20paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

4 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.

01

The FY2025 report certifies 7,650.00 expended in the reporting period 7/1/2024 to 6/30/2025 (p1).

It lists one new program, Operational Readiness for Police Officers, at 7,650.00 (pp2 to 3), and updates the 2024 Training/Education program at 0.00 (p4). The account paid 33,327.75 in that period and took back a 9.95 credit on 09/04/2024, a net 33,317.80. The 7,650.00 is ZSchool check 36895 of 01/27/2025. The other 25,667.80 is in no report. Of it, 12,698.00 is giveaway merchandise, A&B Promotions check 35954 on 08/12/2024, Creative Product Sourcing check 36072 on 08/28/2024 and a shipping charge on check 36341 on 10/28/2024. Another 7,933.92 is five expenditures with no vendor, purchase order or description, references 3905, 3910, 3919, 3924 and 3928, dated 12/13/2024 to 02/14/2025. The rest is 2,941.45 of V.E. Ralph and Lifesavers medical and AED supplies and 2,104.38 of QuickSeries orders, less the 9.95 credit. The FY2024 report lists 12,202.00 of it only as encumbered, and no report counts any of it as spent. A report that certifies 7,650.00 spent cannot be squared with an account that paid 33,317.80 in the same period.

misreported-expenditure · 4 documents · 10/03/2026
Verified25,667.80per the books
02

The FY2026 report lists one program, Acquisition of Medical Supplies, funded at 3,612.00, with 2,992.80 spent and 619.20 encumbered (pp5 to 6).

It names no recipient. It gives the primary problem as opioid related emergencies, the primary category as Harm Reduction and Overdose Prevention and the Schedule B strategy as Prevent Overdose Deaths and Other Harms (pp5 to 7). It describes the purchase as essential medical supplies, including Defib AED pads and related equipment, and reports 0 individuals served. The account paid Lifesavers 1,195.00 for an AED kit, invoice 303888, on purchase order 25-02885, check 38399, on 10/23/2025, the date the report gives for the program's funding and launch. It paid V.E. Ralph and Son 1,797.80 for quote 114600, medical supplies, on purchase order 25-02884, check 38625, on 11/20/2025. The two payments make the certified figure to the cent. The 619.20 encumbered is Defibtech AED pads on purchase order 26-01914, paid 07/10/2026. On 10/01/2025, the day both orders were placed, the Township charged the vendor's companion quote 114599, 677.86, to its Police: Medical Supplies line. That line bought from V.E. Ralph every year from 2019 to 2025, pediatric AED pads three times in 2024. The report names the equipment, but the Harm Reduction label does not describe it. Exhibit E's harm reduction category names naloxone and other drugs that treat overdoses. No listed use covers defibrillator supplies, and no overdose program using this equipment is documented.

program-misclassification · 5 documents · 10/03/2026
Verified2,992.80per the books
03

The FY2024 report certifies 12,202.00 appropriated or encumbered but not yet spent at the end of the period 7/1/2023 to 6/30/2024 (p1).

The account had two orders open that day, both first encumbered 06/25/2024, and they make the figure to the cent. A&B Promotions purchase order 24-01766, 2,281.50, buys drawstring bags, aluminum sports bottles, flash drives and stress balls. Creative Product Sourcing purchase order 24-01765, 9,920.50, buys tee shirts at 4,410.00, popsocket grips at 4,800.00, wireless chargers, a commuter brief, a journal, DARE graduation certificates and a collectors coin. Check 35954 paid the first on 08/12/2024 and check 36072 paid the second on 08/28/2024, in the FY2025 period. A further 496.00 of shipping on purchase order 24-03014 was paid on 10/28/2024. The FY2025 report certifies 7,650.00 spent, the ZSchool course alone (p1), and updates the 2024 Training/Education program at 0.00 (p4). The FY2026 report certifies 2,992.80, AED supplies. No report counts the merchandise as spent.

unreported-spending · 6 documents · 10/03/2026
Verified12,202.00per the books
04

The Township's vendor histories show the settlement account paying vendors and costs that police, fire and Municipal Alliance accounts paid before, and in some cases on the same check.

DARE Advocacy's D.A.R.E. tuition fee was paid from Police: Training & Education by check 32722 on 01/26/2023. Its DARE officer training was then paid from the settlement account by check 35417, 1,900.00, on 05/13/2024. The same instructor's CPR class was paid from Fire: Training & Education in 2020 and 2022, then from the settlement account by check 35327, 1,320.00, on 04/26/2024. A&B Promotions, a promotional products vendor, was paid 932.00 from two police lines in 07/2023, then 2,281.50 for giveaways from the settlement account in 08/2024. Creative Product Sourcing DARE items and supplies were paid from Police: Youth Aid Bureau and Municipal Alliance grant accounts from 2018, then 10,416.50 from the settlement account in 2024, and from the Municipal Alliance grant again in 2025 and 2026. V.E. Ralph medical supplies were paid from Police: Medical Supplies every year from 2019 to 2025, and Lifesavers defibrillator items from that line and recreation lines from 2019. The settlement account paid the two vendors 5,953.45 for described medical and defibrillator supplies from 08/2024 to 07/2026. Check 36029 on 08/12/2024, check 36245 on 09/25/2024 and check 36983 on 02/12/2025 each paid one V.E. Ralph order from the settlement account and another from Police: Medical Supplies. On 10/01/2025 the Township placed consecutive V.E. Ralph quotes 114599 and 114600 and charged the first to Police: Medical Supplies and the second to the settlement account. The records do not show the police and fire budgets for these years. That the settlement money replaced spending those lines would otherwise have carried is this project's inference from these records. N.J.S.A. 26:2G-39(f) requires the money to supplement local spending, not supplant it.

supplantation · 8 documents · 10/03/2026
Inference21,871.45per the books

Patterns this jurisdiction appears in: Funding-source substitution

How the money was spent

The ledger, as printed.

Account G-01-41-770-329, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-01-41-770-329
DateCheckPOPayee and descriptionAmountClass
04/26/20243532724-01178MATTHEW BUTTERLY · CPR INSTRUCTION INV#2024-011,320.00Paid · Non-conforming
05/13/20243540324-01343AMAZON.COM SALES, INC · inv#1NTM-CCRW-XDH1 HP ENVY 2-11,114.00Paid · Unverified
05/13/20243540324-01343AMAZON.COM SALES, INC · inv#1NTM-CCRW-XDH1 HIGH SPEED13.99Paid · Unverified
05/13/20243540324-01343AMAZON.COM SALES, INC · inv#1NTM-CCRW-XDH1 SHIPPING6.99Paid · Unverified
05/13/20243540324-01346AMAZON.COM SALES, INC · INV#1PLL-D94L-47XY REMOTE16.78Paid · Unverified
05/13/20243541724-01242DARE ADVOCACY FOR · DARE OFFICER TRAINING1,900.00Paid · Non-conforming
05/13/20243545024-01232PROJECT GRADUATION · HARDSHIPS - PROJECT GRADUATION9.95Paid · Unverified
05/29/20243549724-01377AMAZON.COM SALES, INC · INV#14Q9-FJQJ-JLLN CABLES/CTRL23.55Paid · Unverified
06/26/20243570724-01190V.E. RALPH & SON, INC. · Q#107418 OPIODS MEDICAL929.20Paid · Unverified
08/12/20243595424-01766A&B PROMOTIONS, LLC · item#lsb-sb03 STRESS BALL425.00Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · item#lsb-sb03 STRESS BALL165.00Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · ITEM#128843 NON WOMEN DRAWSTRG270.00Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · ITEM#AT603 22OZ ALUM SPORTS687.50Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · ITEM#AT603 22OZ ALUM SPORTS260.00Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · ITEM#128843 NON WOMEN DRAWSTRG118.00Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · ITEM#FL1008 SLIM REC FLASH270.00Paid · Non-conforming
08/12/20243595424-01766A&B PROMOTIONS, LLC · ITEM#FL1008 SLIM REC FLASH86.00Paid · Non-conforming
08/12/20243602924-02107V.E. RALPH & SON, INC. · INV#108539 DEFIBTECH AED PADS240.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #TS118 SIZE SMALL TEE1,470.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #TS118 SIZE MEDIUM TEE1,470.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #TS118 SIZE LARGE TEE1,470.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #TG15 WIRELESS CHARERS249.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #B28 PORT AUTH COMMUTER BRIEF118.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #TG08 POPSOCKET GRIPS4,800.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #PA19 DARE GRAD CERTS138.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #PA22 COLLECTORS COIN102.00Paid · Non-conforming
08/28/20243607224-01765CREATIVE PRODUCT SOURCING, INC · #G36 TUCSON JOURNAL103.50Paid · Non-conforming
09/04/2024correct Project Grad PO for MA Grant-9.95Reversal · Unverified
09/25/20243624524-02521V.E. RALPH & SON, INC. · q#109103 NITRILE GLOVES215.05Paid · Non-conforming
10/28/20243634124-03014CREATIVE PRODUCT SOURCING, INC · INV#3322 SHIPPING COSTS496.00Paid · Non-conforming
11/13/20243654024-03216V.E. RALPH & SON, INC. · Q#110077 ADULT NON-REBREATHER76.83Paid · Non-conforming
11/26/20243660724-03290V.E. RALPH & SON, INC. · q#110242 defib pads adult240.00Paid · Non-conforming
12/13/2024Expenditure (no vendor shown)387.00Paid · Unverified
12/30/2024Expenditure (no vendor shown)3,822.28Paid · Unverified
01/15/2025Expenditure (no vendor shown)2,029.28Paid · Unverified
01/27/20253689524-03342ZSCHOOL, LLC · OFFICER TRAINING: ADDRESSING7,650.00Paid · Conforming
01/30/2025Expenditure (no vendor shown)481.56Paid · Unverified
02/12/20253698325-00310V.E. RALPH & SON, INC. · Q#111193 DEFIBTECH BATTERY189.00Paid · Non-conforming
02/12/20253698325-00310V.E. RALPH & SON, INC. · MADA O2 REGULATOR95.00Paid · Non-conforming
02/12/20253698325-00310V.E. RALPH & SON, INC. · ULTRASENSE NITRILE GLOVES LG126.50Paid · Non-conforming
02/14/2025Expenditure (no vendor shown)1,213.80Paid · Unverified
02/25/20253705225-00451V.E. RALPH & SON, INC. · Q#111361240.00Paid · Unverified
02/25/20253705225-00451V.E. RALPH & SON, INC. · DEFIB TECH PED AED PADS420.00Paid · Non-conforming
03/11/20253720625-00593V.E. RALPH & SON, INC. · QUOTE#111594 DEFIBTECH AED618.00Paid · Non-conforming
03/26/20253727825-00422QUICKSERIES PUBLISHING INC. · Q#93871 DOCUMENTING THE USE OF386.97Paid · Unverified
03/26/20253727825-00599QUICKSERIES PUBLISHING INC. · Q#93999 IMPROVING COMM &401.47Paid · Unverified
04/10/20253735825-00830QUICKSERIES PUBLISHING INC. · Q#94147 OPIOID ITEMS1,315.94Paid · Unverified
05/28/20253760825-01249V.E. RALPH & SON, INC. · q#112488360.00Paid · Unverified
06/13/20253766325-01496LIFESAVERS, INC. · Q#18484 LIFELINE AED DEFIB121.07Paid · Non-conforming
10/23/20253839925-02885LIFESAVERS, INC. · INV 303888 AED KIT1,195.00Paid · Non-conforming
11/20/20253862525-02884V.E. RALPH & SON, INC. · Q114600 MEDICAL SUPPLIES1,797.80Paid · Non-conforming
07/10/2026526-01914V.E. RALPH & SON, INC. · Q#118135 DEFIBTECH AED PADS619.20Paid · Non-conforming
08/06/2026826-02291ZSCHOOL, LLC · INV-10144 OPERATIONAL2,700.00Paid · Unverified
Total paid44,974.21
Conforming abatement spending7,650.00
Vendors

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 $10,416.50, the largest payee total. Solid is the opioid account. Hatched is every other fund.

CREATIVE PRODUCT SOURCING, INC10,416.50 10,416.50 from the opioid account
ZSCHOOL, LLC10,350.00 10,350.00 from the opioid account
V.E. RALPH & SON, INC.6,166.58 6,166.58 from the opioid account
A&B PROMOTIONS, LLC2,281.50 2,281.50 from the opioid account
QUICKSERIES PUBLISHING INC.2,104.38 2,104.38 from the opioid account
DARE ADVOCACY FOR1,900.00 1,900.00 from the opioid account
LIFESAVERS, INC.1,316.07 1,316.07 from the opioid account
AMAZON.COM SALES, INC1,175.31 1,175.31 from the opioid account
PROJECT GRADUATION9.95 9.95 from the opioid account
Documents · 14
vendor historyDetail Vendor Activity Report, A&B Promotions, LLC, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Creative Product Sourcing, Inc, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, DARE Advocacy, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Lifesavers, Inc., all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, Matthew Butterly, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, QuickSeries Publishing Inc., all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, V.E. Ralph & Son, Inc., all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report, ZSchool, LLC, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGrant Budget Account Status/Transaction Audit Trail, account G-02-41-877-001, Opioid, budget year 2025, 11/01/2025 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, account G-01-41-770-329, Opioid, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Clark Township, State ID NJ32Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Clark Township, State ID NJ32Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Clark Township, State ID NJ32Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Clark Township, State ID NJ32Open

All documents are public records produced by the jurisdiction. Titles are the documents' own.

Records and timeline
Timeline

No dated event is published for this jurisdiction yet.

05/28/2026Records produced
Records produced in part
Correction from Clark Township

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 record
Frequently asked questions

Can 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 Clark Township tell the State it spent the money on?

It certified 7 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

Related

PatternsFunding-source substitution
Union County
FGrade F · provisionalRoselle25,442.27
FGrade F · provisionalCranford Township23,749.70
DGrade DElizabeth13,730.44
FGrade F · provisionalSummit11,808.15
DGrade D · provisionalWestfield9,115.12
County pageRankings

Articles about this town

  1. ReportClark Township10/03/2026

    Clark Township

    Clark Township told the State it spent 7,650.00 of opioid settlement money in FY2025 while its account paid 33,317.80, never reported 12,202.00 of giveaways as spent, and certified AED supplies as overdose harm reduction in FY2026.

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