MatchTies as a sumThe FY2023 report certifies 107.49 expended as of 06/30/2023. Check 10446 paid New Providence EMS 98.00 and 9.49 on 06/13/2023, the figure to the cent. The report's one program, Harm Reduction, gives the same 107.49 spent against 300.00 allocated.
MatchTies as a sumThe Opioid Awareness Campaign, described as a bi-annual postcard campaign, is certified at 2,050.00 expended. Postage on purchase order 24-00179, check 10505 for 1,000.00 on 02/13/2024, and Scott Hale postcards on purchase order 24-00176, check 10512 for 655.00 and 395.00 on 03/12/2024, make the figure to the cent.
MatchTies as a sumThe FY2025 report certifies 17,702.00 expended between 07/01/2024 and 06/30/2025. The ten movements on the account in that period, nine payments and the 10/14/2024 journal of 2,420.00, make the figure to the cent.
Certified17,702.00Opioid Awareness Campaign · Public Education in Our Schools
MatchTies as a sumThe FY2026 report certifies 9,114.00 spent between 07/01/2025 and 06/30/2026. Courier Printing Corp check 10631 for 6,122.00 on 01/27/2026 and check 10639 for 2,492.00 on 03/24/2026, and Scott Hale check 10640 for 500.00 on 03/24/2026, make the figure to the cent. No other payment left the account in the period.
Its one program block updates the Opioid Awareness Campaign at 9,114.00 spent, reports 13,500 participants served and describes the awareness as how to prevent opioid misuse (p4). 13,500 is the Borough's population as the FY2023 report gives it. The books show three payments in the period, all for the Borough newsletter. Courier Printing Corp purchase order 25-02297, news letter, check 10631 for 6,122.00 on 01/27/2026. Courier purchase order 26-00224, spring newsletter, check 10639 for 2,492.00 on 03/24/2026. Scott Hale purchase order 26-00523, Newsletter, check 10640 for 500.00 on 03/24/2026. They make the certified figure to the cent. The same two vendors printed and designed the newsletter and the annual borough calendar on the Borough's printing line every year through 2024. Courier's annual order ran 5,330.00, 5,330.00, 6,412.00 and 6,012.00 on that line in the four cycles before 11/05/2024, and Hale's 500.00 newsletter charge went back to that line on 07/22/2026. The FY2025 report described the campaign as a postcard campaign combined with information in the annual borough calendar. The report certifies the whole cost of the publication as an opioid awareness campaign. No record shows how much of any issue carried opioid information. From 2019 to 2023 the Municipal Alliance reimbursed the printing line 290.00 to 437.50 for an issue.
It describes the program as a bi-annual postcard campaign combined with information in the annual borough calendar. The figure is every movement on the settlement account between 07/01/2024 and 06/30/2025 except the 2,550.00 Stephen Hill assembly, to the cent. 10,602.00 of it is the Borough newsletter. Courier Printing Corp purchase order 24-02169, news letter, encumbered 11/05/2024, check 10571 for 6,012.00 on 01/28/2025. Scott Hale purchase order 25-00455, spring newsletter, check 10599 for 1,795.00 and 375.00 on 05/27/2025. The journal of 10/14/2024 that moved Courier's 2,420.00 fall newsletter from the printing line to the settlement account. The Courier order is the annual order the printing line paid in each of the four cycles before. The last of them, purchase order 23-02156, calendars, encumbered 11/20/2023, was paid by check 266476 for 6,012.00 on 01/10/2024, the same amount to the cent. Hale invoice 7655 was split on 05/27/2025, 500.00 to the printing line on check 268573 and 1,795.00 and 375.00 to the settlement account on check 10599. The other 4,550.00 of the figure is a 1,050.00 Hale printing charge and 3,500.00 of postage, which the record does not tie to any piece. The report certifies the whole cost of the newsletter as an opioid awareness campaign. No record shows how much of any issue carried opioid information.
The Courier Printing Corp vendor history shows seven orders on that line, 30,100.00. They are calendars of 5,330.00 by check 262108 on 12/07/2020, 5,330.00 by check 263265 on 10/12/2021, 6,412.00 by check 265119 on 01/24/2023 and 6,012.00 by check 266476 on 01/10/2024, and newsletters of 2,298.00, 2,298.00 and 2,420.00 in 2024. Every Courier order since is on the settlement account, 6,012.00 by check 10571 on 01/28/2025, 6,122.00 by check 10631 on 01/27/2026 and 2,492.00 by check 10639 on 03/24/2026. Scott Hale's newsletter printing and design charges ran on the printing line from 2019. The 2023 line carries three Hale editions at 2,820.00 each, 8,460.00. In 2024 the printing line paid his three 500.00 newsletter design charges. From 2025 the settlement account paid Hale 1,795.00 and 375.00 by check 10599 on 05/27/2025 and 500.00 by check 10640 on 03/24/2026, while the printing line kept one 500.00 Hale newsletter charge in 2025 and one in 2026. The 2,420.00 fall 2024 newsletter was moved from the printing line to the settlement account by journal on 10/14/2024. Through 09/08/2026 the settlement account carries 19,716.00 of newsletter costs, the seven entries listed. The Municipal Alliance reimbursed the printing line 2,182.50 in six newsletter reimbursements from 04/15/2019 to 10/11/2023 and nothing after. The fund now pays for a publication the Borough's own printing line carried every year before. These are the same payments the FY2025 and FY2026 findings count by report year, 10,602.00 and 9,114.00, seen here as a change of payer.
Check 267539 paid it, 2,420.00, from printing account 4-01-20-100-231-000000 on 10/08/2024. On 10/14/2024 a journal captioned CORRECT PO 24-00963, batch reference 657, credited 2,420.00 back to the printing line on line 1 and charged 2,420.00 to the settlement account G-02-40-739-022-003000 on line 2. It is the only expenditure entry on the 2024 printing line. Nothing about the newsletter changed. The account charged changed six days after the bill was paid. The FY2025 report counts the 2,420.00 inside the 15,152.00 it certifies for the Opioid Awareness Campaign. No record states a reason for the move beyond the caption. The 2,420.00 is part of the 10,602.00 and the 19,716.00 in the newsletter findings, not an addition to them.
That is the cash total of one revenue account, G-02-03-053, National Opioid Settlement 2025, to the cent. It took in 3,122.10 on 07/17/2025, 978.48, 1,801.03, 1,018.83 and 3,406.49 on 09/10/2025, and 71.60 on 12/05/2025. The Borough also received 829.10 on 05/22/2026, Walgreens Settlement Opioid Grant, posted to account G-02-03-054, National Opioid Settlement 2026. The year's receipts on the books are 11,227.63. The certified figure leaves the 829.10 out.
Check 10535 paid C2R Global Manufacturing 2,400.00 on 06/25/2024. The FY2025 report certifies Public Education in Our Schools at 2,550.00 expended, a school assembly for 850 high school students in which Stephen Hill describes his own addiction. Check 10586 paid him 2,500.00 and 50.00 on 04/08/2025. Each certified figure equals its payments to the cent. The vendor histories show no other payment to either vendor from any account since 01/01/2018. Drug disposal and school-based prevention are among the uses Exhibit E lists.
ledgerDetail Budget Transaction Inquiry By Account, account G-02-40-739-022-003000, National Opioid Settlement-Continuous, 03/01/2026 to 12/31/2026, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 0-01-20-100-231-000000, 01/01/2020 to 12/31/2020, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 1-01-20-100-231-000000, 01/01/2021 to 12/31/2021, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 2-01-20-100-231-000000, 01/01/2022 to 12/31/2022, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 3-01-20-100-231-000000, 01/01/2023 to 12/31/2023, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 4-01-20-100-231-000000, 01/01/2024 to 12/31/2024, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 5-01-20-100-231-000000, 01/01/2025 to 12/31/2025, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 6-01-20-100-231-000000, 01/01/2026 to 12/31/2026, printed 09/08/202609/08/2026Open
ledgerDetail Budget Transaction Inquiry By Account, Printing account 9-01-20-100-231-000000, 01/01/2019 to 12/31/2019, printed 09/08/202609/08/2026Open
ledgerDetail Revenue Transaction Inquiry By Account, account G-02-03-054, National Opioid Settlement 2026, 03/01/2026 to 12/31/2026, printed 09/08/202609/08/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, C2R Global Manufacturing, Inc., vendor C2RGL005, paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Courier Printing Corp, vendor COURI010, paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Scott Hale, vendor HALE0005, paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Stephen Hill, vendor STEPH020, paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerBudget Transaction Audit Trail, account G-02-40-739-022-003000, National Opioid Settlement-Continuous, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
ledgerRevenue Transaction Audit Trail, accounts G-02-03-050 to G-02-03-054, National Opioid Settlement 2022 to 2026, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, New Providence Borough, State ID NJ155Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, New Providence Borough, State ID NJ155Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, New Providence Borough, State ID NJ155Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, New Providence Borough, State ID NJ155Open
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
Correction from New Providence
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.
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 New Providence tell the State it spent the money on?
It certified 6 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
New Providence Borough certified the printing of its own newsletter to the State as an opioid awareness campaign, after moving the cost off the printing line that paid for the newsletter and the annual borough calendar every year before.
