Springfield Township

Composite score55FGrade F
ComponentWeightScore
Reporting integrity50 %100 / 100
Spending conformity40 %0 / 100
Transparency10 %60 / 100
Weighted, before caps56
Caps that fired
zero-conforming-spendNon-conforming spending with no conforming dollar in the booksmax 55
Grade after capsF
In one page

What the reports say,
and what the books show.

Springfield Township has received $118,369.00 in opioid settlement funds and spent $9,545.69 of it.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified+ 2,899.44
Certified FY2026 · Project Lifesaver+ 2,899.44
Certified FY2026 · Rapid Deployment Medical Supply Bag+ 0.00
Certified to the State5,798.88
V.E. RALPH & SONS · ck 397522,684.80
V.E. RALPH & SONS · ck 39752+ 214.64
Matched purchases2,899.44
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$118,369.00Cumulative 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$2,899.44What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the books$9,545.69Non-conforming under the Exhibit E gates: $2,899.44.Account G-02-05-000-000-000
Unreported to date: $6,646.25. 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
MatchConsistent, no programsThe FY2023 report certifies 0.00 expended as of 06/30/2023. Settlement account G-02-05-000-000-000 shows no charge before 05/26/2026. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ219
Programs listed
none
Amount expended
$0.00
Received to date
$29,693.43
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchConsistent, no programsThe FY2024 report certifies 0.00 expended and 0.00 encumbered between 07/01/2023 and 06/30/2024. The settlement account shows no charge in that period. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ219
Programs listed
none
Amount expended
$0.00
Unspent on hand
$86,216.96
Received to date
$77,791.75
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchConsistent, no programsThe FY2025 report certifies 0.00 expended and 0.00 encumbered between 07/01/2024 and 06/30/2025. The settlement account shows no charge in that period. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ219
Programs listed
none
Amount expended
$0.00
Unspent on hand
$100,382.14
Received to date
$100,382.14
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 2,899.44 spent between 07/01/2025 and 06/30/2026. Check 39752 of 05/26/2026 paid V.E. Ralph & Sons purchase order 26-01384, Defibrillators, in lines of 2,684.80 and 214.64, which make the figure to the cent. Purchase order 26-01509 for 6,646.25 of medical response bags was open at 06/30/2026 and was paid on 07/14/2026, after the year closed.
Certified2,899.44Project Lifesaver · Rapid Deployment Medical Supply Bag
The books2,899.44paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ219
Program name
Project Lifesaver
Recipient
Springfield Police Department
Recipient category
First Responders, Law Enforcement, and Emergency Services
Programs listed
2
Amount expended
$2,899.44
Unspent on hand
$106,983.47
Received to date
$118,369.00
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books6,646.25paid in window
Difference6,646.25paid 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 FY2026 report certifies a new program named Project Lifesaver at 2,899.44 funded and spent, recipient Springfield Police Department (pp7 to 9).

It gives the primary problem as Opioid Overdose Deaths and the purpose as deployment of defibrillators to treat cardiac arrest in opioid overdose patients. It gives the primary category as Harm Reduction and Overdose Prevention and the Schedule B strategies as Prevent Misuse of Opioids and Prevent Overdose Deaths and Other Harms (Harm Reduction). It reports 5 individuals served and dates the program's funding and launch to 4/21/2026. Settlement account G-02-05-000-000-000 paid V.E. Ralph & Sons 2,684.80 and 214.64 on purchase order 26-01384, described as Defibrillators, by check 39752 on 05/26/2026. The two lines were first encumbered on 05/07/2026 and 05/21/2026. They make the certified figure to the cent, and they are the only money that left the account before 07/01/2026. The report names the equipment, but the harm reduction label does not describe it. Defibrillators treat cardiac arrest. Exhibit E's harm reduction uses name naloxone and other drugs that treat overdoses, not defibrillators, and no listed use covers them. No overdose program using this equipment is documented.

program-misclassification · 4 documents · 10/03/2026
Verified2,899.44per the books
02

The FY2026 report certifies 6,645.25 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2).

Its program Rapid Deployment Medical Supply Bag, recipient Springfield Police Department, lists total funding of 6,646.25 and certifies 0.00 spent and 0.00 appropriated or encumbered but not yet spent (pp4 to 5). The report's other program, Project Lifesaver, also certifies 0.00 encumbered. No program in the report carries the 6,645.25. The books show purchase order 26-01509 to V.E. Ralph & Sons for Medical Response Bags at 6,646.25, first encumbered 05/19/2026 and open on the settlement account on 05/28/2026. Check 40017 paid it on 07/14/2026, after the period closed. The order was open at 06/30/2026. The program's 0.00 encumbered leaves it out, and the report's 6,645.25 is 1.00 below it. The program block dates the bags' funding and launch to 4/17/2026, before the order was first encumbered, and reports 15 individuals served.

self-contradiction · 3 documents · 10/03/2026
Verified6,645.25per the books
03

The FY2023 report certifies 29,693.43 as the full amount received as of 6/30/23 (p1).

Revenue account G-02-20-050-000 shows 24,111.44 received by that date, four receipts from 02/15/2023 to 06/16/2023. The certified figure adds receipt R 23050, distributor payment 3, 5,581.99, dated 08/02/2023. The FY2024 report certifies 48,098.32 received between 7/1/2023 and 6/30/2024 (p1). That is the ten receipts from 08/02/2023 to 06/17/2024, so it counts the same 5,581.99 again. Its total received since 2022, 77,791.75, is the sum of the two figures and is 5,581.99 above the 72,209.76 the account had received through 06/30/2024. The FY2025 report certifies 22,590.39 received between 7/1/2024 and 6/30/2025 (p1). The account received 28,172.38 in that period. 22,590.39 is the FY2025 total since 2022, 100,382.14, less the FY2024 total, 77,791.75. It is 5,581.99 below the receipts of the period, and the FY2025 total since 2022 agrees with the books again.

misreported-receipts · 4 documents · 10/03/2026
Verified5,581.99per the books
04

The V.E.

Ralph & Sons vendor history printed 08/28/2026 lists every payment to the vendor from 01/01/2018 with the account charged. Purchase order 23003614, first encumbered 12/21/2023, bought "MEDICAL DEFIBRILLATORS" for 2,938.00, a "DEFIBRILLATORS INFANT KEY" for 156.00 and a "DEFIBRILLATORS CARRY CASE" for 376.60, 3,470.60 in all. It was charged to 3-01-25-252-000-285, the Emergency Management medical supplies line, and paid by check 34977 on 01/23/2024. Purchase order 25-01081, first encumbered 04/07/2025, bought a "DEFIBRILLATOR CHILD KEY & CASE" for 1,735.80, a key and case, not a defibrillator. It was charged to the same line for 2025, 5-01-25-252-000-285, and paid by check 37703 on 05/13/2025. Purchase order 26-01384 to the same vendor, Defibrillators, 2,899.44, was charged to settlement account G-02-05-000-000-000 and paid by check 39752 on 05/26/2026. The Township certified it to the State as Project Lifesaver. The Fire Department's own lines also bought AED batteries, pads and supplies in 2022, 2024, 2025 and 2026, and paid Team Life 2,270.00 for an AED replacement on 10/08/2024. The vendor history names no model, so the record does not show whether the 2026 units match the 2023 units. The Township did not produce the Emergency Management appropriation history, so the record does not show whether that line fell in 2026. The Fire Department's other expenses appropriation rose from 207,200.00 in 2025 to 220,200.00 in 2026. The record shows the Township paid for defibrillators and their accessories from its operating budget before 2026. That the settlement money took over a cost that budget carried is this project's inference from these records.

supplantation · 7 documents · 10/03/2026
Inference2,899.44per the books

Patterns this jurisdiction appears in: Funding-source substitution

How the money was spent

The ledger, as printed.

Account G-02-05-000-000-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-05-000-000-000
DateCheckPOPayee and descriptionAmountClass
02/15/2023Opiod Settlement Wire7,186.30Receipt
02/15/2023Second payment11,783.69Receipt
02/27/2023OPIOID - settlement1,208.62Receipt
06/16/2023National Opiods settle fund3,932.83Receipt
08/02/2023distributor payment 35,581.99Receipt
11/09/2023opiod settlement1,421.91Receipt
04/30/2024Opiod wire2,453.75Receipt
04/30/2024OPiods2,278.05Receipt
04/30/2024OPiods2,038.45Receipt
04/30/2024Opiod settlements19,862.08Receipt
04/30/2024Opiod settlements3,138.97Receipt
04/30/2024Opiod settlements1,874.12Receipt
04/30/2024Opiod wire3,213.55Receipt
06/17/2024Janssen 4th payout6,235.45Receipt
07/31/2024Opioid2,231.20Receipt
07/31/2024Opioid7,559.28Receipt
07/31/2024Opioid2,279.63Receipt
07/31/2024Opioid1,937.09Receipt
09/06/2024McKinsey wire2,872.59Receipt
10/10/2024from manufacters - Endo?2,488.46Receipt
04/15/2025OPIOIDS1,875.93Receipt
06/16/2025OPIOIDS6,928.20Receipt
08/08/2025Opiods7,559.28Receipt
08/08/2025Opioids - TEVA2,171.33Receipt
08/08/2025Opiods - Allergan2,260.87Receipt
08/08/2025Opiods - CVS3,996.64Receipt
10/31/2025NATIONAL OPIOIDS TRUST WALMART158.90Receipt
05/26/20263975226-01384V.E. RALPH & SONS · Defibrillators2,684.80Paid · Non-conforming
05/26/20263975226-01384V.E. RALPH & SONS · Defibrillators214.64Paid · Non-conforming
07/14/20264001726-01509V.E. RALPH & SONS · Medical Response Bags6,646.25Paid · Unverified
Total paid9,545.69
Conforming abatement spending0.00
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 $9,545.69, the largest payee total. Solid is the opioid account. Hatched is every other fund.

V.E. RALPH & SONS9,545.69 9,545.69 from the opioid account
Documents · 24
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 0-01-25-260-000-200 to 0-01-25-260-000-999, 2020 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 1-01-25-260-000-200 to 1-01-25-260-000-999, 2021 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 2-01-25-260-000-200 to 2-01-25-260-000-999, 2022 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 3-01-25-260-000-200 to 3-01-25-260-000-999, 2023 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 4-01-25-260-000-000 to 4-01-25-260-000-999, 2024 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 5-01-25-260-000-000 to 5-01-25-260-000-999, 2025 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 6-01-25-260-000-000 to 6-01-25-260-000-999, 2026 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Aid to Volunteer Ambulance Companies, accounts 9-01-25-260-000-200 to 9-01-25-260-000-999, 2019 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 0-01-25-265-000-200 to 0-01-25-265-000-999, 2020 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 1-01-25-265-000-200 to 1-01-25-265-000-999, 2021 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 2-01-25-265-000-200 to 2-01-25-265-000-999, 2022 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 3-01-25-265-000-200 to 3-01-25-265-000-999, 2023 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 4-01-25-265-000-200 to 4-01-25-265-000-999, 2024 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 5-01-25-265-000-200 to 5-01-25-265-000-999, 2025 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 6-01-25-265-000-200 to 6-01-25-265-000-999, 2026 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 9-01-25-265-000-200 to 9-01-25-265-000-999, 2019 appropriations, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, V.E. Ralph & Sons, all accounts, paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGrant Budget Account Status/Transaction Audit Trail, settlement account G-02-05-000-000-000, budget year 2026, 05/01/2026 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGrant Budget Account Status/Transaction Audit Trail, settlement account G-02-05-000-000-000, National Opioids Settlement, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
ledgerRevenue Transaction Audit Trail, settlement revenue account G-02-20-050-000, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Springfield Township, Union County, State ID NJ219Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Springfield Township, Union County, State ID NJ219Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Springfield Township, Union County, State ID NJ219Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Springfield Township, Union County, State ID NJ219Open

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 Springfield 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 Springfield Township tell the State it spent the money on?

It certified 2 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

  1. ReportSpringfield Township10/03/2026

    Springfield Township

    Springfield Township spent nothing from its opioid settlement fund for three years, then certified its first purchase, 2,899.44 of defibrillators, to the State as an overdose harm reduction program after its own 2023 Emergency Management budget had bought defibrillators.

All articles