Union County

Why this grade
  1. 01Reported 700,718.33 more on hand than it had left700,718.33
  2. 02FY2023 report counted 374,075.38 that had not arrived374,075.38
  3. 03Reported 33,642.75 more received than its books show33,642.75
  4. 04FY2025 report claimed 212,625.00 more than it had left212,625.00
RecordsRecords pending2 productions
Ledger coveragepartial · 12/19/2022 to 08/28/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score71.99CGrade C · provisional
Provisional. The ledger this grade reads is partial.
ComponentWeightScore
Reporting integrity50 %89.98 / 100
Spending conformity40 %50.01 / 100
Transparency10 %70 / 100
Weighted, before caps71.99
Grade after capsC
How grades work
In one page

What the reports say,
and what the books show.

Union County has received $3,625,450.64 in opioid settlement funds and spent $2,407,995.08 of it. Its largest single year difference between the report and the books is $1,000.00.

Certified0.00
Certified+ 27,768.84
Certified FY2024 · Transportation+ 19,706.48
Certified FY2024 · Recovery Peer Outreach Support Team (RPOST)+ 4,818.14
Certified FY2024 · Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado+ 3,103.18
Certified+ 933,910.79
Certified FY2025 · Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado+ 213,870.09
Certified FY2025 · Contingency Management via DynamiCare+ 266,649.62
Certified FY2025 · The Enhanced Opioid Treatment Program+ 194,863.50
Certified FY2025 · Recovery Peer Outreach Support Team (RPOST)+ 106,927.35
Certified FY2025 · Transportation+ 127,381.97
Certified+ 1,304,219.39
Certified FY2026 · Atlantic Health's Building Resilient Communities Webinar Series+ 20,000.00
Certified FY2026 · MHANJ's Mobile Recovery Hotspot+ 31,576.93
Certified FY2026 · Law Enforcement Assisted Diversion (LEAD) Program+ 239,014.24
Certified FY2026 · Real House's Recovery Coaching Services+ 70,460.18
Certified FY2026 · Bridgeway's Homeless Emergency Solutions+ 29,479.15
Certified FY2026 · Prevention Links' Supporting Individuals in Treatment and Recovery+ 99,145.25
Certified FY2026 · Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado+ 230,750.69
Certified FY2026 · Contingency Management via DynamiCare+ 186,076.36
Certified FY2026 · The Enhanced Opioid Treatment Program+ 134,201.36
Certified FY2026 · Recovery Peer Outreach Support Team (RPOST)+ 67,581.87
Certified FY2026 · Transportation+ 142,853.84
Certified to the State4,454,359.22
NJ ADVANCE MEDIA/ADVANCE LOCAL · ck 403245141.04
PREVENTION LINKS INC · ck 408801+ 12,222.79
PROCEED INC · ck 409057+ 1,975.20
PREVENTION LINKS INC · ck 409794+ 2,830.32
PROCEED INC · ck 410039+ 1,127.98
PREVENTION LINKS INC · ck 410268+ 4,653.37
NEW JERSEY ASSOCIATION FOR · ck 410475+ 4,818.14
OWEN HEALTH CARE INCORPORATED · ck 410679+ 28,504.55
PREVENTION LINKS INC · ck 410941+ 4,435.09
PROCEED INC · ck 411193+ 20,502.39
OWEN HEALTH CARE INCORPORATED · ck 411177+ 9,229.49
PREVENTION LINKS INC · ck 412218+ 5,472.31
PROCEED INC · ck 412415+ 24,712.57
OWEN HEALTH CARE INCORPORATED · ck 412399+ 9,439.89
PREVENTION LINKS INC · ck 500211+ 8,062.70
PROCEED INC · ck 500215+ 40,483.92
OWEN HEALTH CARE INCORPORATED · ck 500194+ 7,798.37
PREVENTION LINKS INC · ck 500211+ 72,759.47
NEW JERSEY ASSOCIATION FOR · ck 500182+ 10,869.22
PREVENTION LINKS INC · ck 501166+ 11,627.81
PREVENTION LINKS INC · ck 501368+ 11,731.47
PROCEED INC · ck 501609+ 30,365.85
PREVENTION LINKS INC · ck 501606+ 62,995.11
NEW JERSEY ASSOCIATION FOR · ck 501581+ 15,423.23
OWEN HEALTH CARE INCORPORATED · ck 501942+ 6,327.71
PREVENTION LINKS INC · ck 502205+ 12,828.30
PROCEED INC · ck 502208+ 26,003.11
OWEN HEALTH CARE INCORPORATED · ck 502188+ 7,509.59
Matched payment+ 1,789.93
Matched payment+ 2,023.55
PROCEED INC · ck 503046+ 31,025.04
PREVENTION LINKS INC · ck 503042+ 56,593.99
Matched payment+ 2,023.55
Matched payment+ 2,084.26
PROCEED INC · ck 503950+ 21,964.39
OWEN HEALTH CARE INCORPORATED · ck 504202+ 56,936.86
Matched payment+ 2,084.26
PREVENTION LINKS INC · ck 504422+ 29,366.82
PREVENTION LINKS INC · ck 504639+ 21,868.65
PREVENTION LINKS INC · ck 504639+ 11,394.63
Matched payment+ 2,084.10
PREVENTION LINKS INC · ck 504985+ 8,340.24
Matched payment+ 2,084.10
Matched payment+ 230.67
Matched payment+ 3,697.67
PREVENTION LINKS INC · ck 505197+ 9,157.16
PROCEED INC · ck 505200+ 5,228.66
COUNTY OF UNION - CURRENT ACCT · ck 505334+ 3,511.79
OWEN HEALTH CARE INCORPORATED · ck 505423+ 13,054.24
OWEN HEALTH CARE INCORPORATED · ck 505423+ 13,000.07
Matched payment+ 1,217.44
PROCEED INC · ck 505699+ 5,939.15
NEW JERSEY ASSOCIATION FOR · ck 505909+ 59,727.21
PREVENTION LINKS INC · ck 505924+ 20,230.74
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 506128+ 8,129.58
Matched payment+ 1,217.44
PROCEED INC · ck 506599+ 406.00
Matched payment+ 1,217.44
NEW JERSEY ASSOCIATION FOR · ck 507009+ 20,907.69
OWEN HEALTH CARE INCORPORATED · ck 507019+ 11,125.65
Matched payment+ 1,217.44
PROCEED INC · ck 507702+ 660.61
PREVENTION LINKS INC · ck 507917+ 8,173.17
OWEN HEALTH CARE INCORPORATED · ck 507911+ 14,461.71
Matched payment+ 1,217.44
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 508620+ 7,846.51
PREVENTION LINKS INC · ck 508620+ 23,017.84
PROCEED INC · ck 508624+ 6,578.40
OWEN HEALTH CARE INCORPORATED · ck 508831+ 17,475.37
NJ ADVANCE MEDIA/ADVANCE LOCAL · ck 508820+ 260.20
Matched payment+ 1,217.44
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 509445+ 50,397.71
PROCEED INC · ck 509673+ 6,285.68
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 510139+ 8,119.24
NEW JERSEY ASSOCIATION FOR · ck 510115+ 21,223.33
OWEN HEALTH CARE INCORPORATED · ck 510128+ 17,942.16
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 510537+ 21,657.15
PROCEED INC · ck 510539+ 19,340.01
OWEN HEALTH CARE INCORPORATED · ck 510740+ 18,531.31
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 511130+ 14,753.22
Matched payment+ 1,217.44
PROCEED INC · ck 511548+ 28,812.23
Matched payment+ 1,217.44
OWEN HEALTH CARE INCORPORATED · ck 511951+ 16,512.03
Matched payment+ 1,217.44
NJ ADVANCE MEDIA/ADVANCE LOCAL · ck 512145+ 263.76
PROCEED INC · ck 512399+ 27,206.31
OWEN HEALTH CARE INCORPORATED · ck 512383+ 15,872.41
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 512748+ 82,935.22
Matched payment+ 1,217.44
PROCEED INC · ck 513310+ 35,975.81
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 513507+ 16,395.96
PREVENTION LINKS INC · ck 513507+ 4,446.05
PREVENTION LINKS INC · ck 513507+ 16,428.32
OWEN HEALTH CARE INCORPORATED · ck 513693+ 19,961.02
Matched payment+ 1,217.44
PREVENTION LINKS INC · ck 514203+ 12,297.75
PROCEED INC · ck 514208+ 24,780.47
PREVENTION LINKS INC · ck 514203+ 18,625.70
Matched payment+ 1,217.44
Matched payment+ 1,253.94
NEW JERSEY ASSOCIATION FOR · ck 514736+ 32,427.04
PROCEED INC · ck 514753+ 37,084.66
OWEN HEALTH CARE INCORPORATED · ck 514745+ 20,971.12
PREVENTION LINKS INC · ck 514951+ 7,689.92
PREVENTION LINKS INC · ck 514951+ 27,112.37
Matched payment+ 1,253.94
OWEN HEALTH CARE INCORPORATED · ck 515144+ 25,411.31
RWJBH TRINITAS REGIONAL · ck 515169+ 135,870.47
ATLANTIC HEALTH SYS HOSP CORP · ck 515249+ 20,000.00
Matched payment+ 1,253.94
PREVENTION LINKS INC · ck 515529+ 8,240.56
PREVENTION LINKS INC · ck 515529+ 39,831.03
RWJBH TRINITAS REGIONAL · ck 515544+ 36,233.40
Matched payment+ 1,253.94
BRIDGEWAY BEHAVIORAL HEALTH · ck 515779+ 5,972.17
PROCEED INC · ck 515901+ 11,635.88
NEW JERSEY ASSOCIATION FOR · ck 515883+ 13,931.50
RWJBH TRINITAS REGIONAL · ck 515923+ 10,552.99
Matched payment+ 1,253.94
NEW JERSEY ASSOCIATION FOR · ck 516276+ 31,576.93
BRIDGEWAY BEHAVIORAL HEALTH · ck 516386+ 7,413.92
PREVENTION LINKS INC · ck 516521+ 28,545.63
PROCEED INC · ck 516523+ 10,904.87
RWJBH TRINITAS REGIONAL · ck 516541+ 20,422.02
Matched payment+ 1,253.94
REAL HOUSE INC · ck 516905+ 40,814.32
COUNTY OF UNION - CURRENT ACCT · ck 516831+ 18,217.75
COUNTY OF UNION - CURRENT ACCT · ck 516831+ 4,941.45
Matched payment+ 1,253.94
PREVENTION LINKS INC · ck 517329+ 22,573.87
PROCEED INC · ck 517331+ 12,273.38
REAL HOUSE INC · ck 517596+ 16,348.61
Matched payment+ 1,253.94
BRIDGEWAY BEHAVIORAL HEALTH · ck 517683+ 7,984.10
PREVENTION LINKS INC · ck 517809+ 22,782.30
RWJBH TRINITAS REGIONAL · ck 517825+ 21,846.76
Matched payment+ 1,253.94
Matched payment+ 1,253.94
RWJBH TRINITAS REGIONAL · ck 518779+ 14,088.60
BRIDGEWAY BEHAVIORAL HEALTH · ck 518624+ 8,108.96
PREVENTION LINKS INC · ck 518755+ 25,243.45
PROCEED INC · ck 518759+ 7,491.72
Matched payment+ 1,253.94
REAL HOUSE INC · ck 519312+ 13,297.25
PROCEED INC · ck 519303+ 8,959.67
Matched payment+ 1,253.94
Matched purchases2,274,294.36
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$3,625,450.64Cumulative 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$2,265,899.02What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$2,407,995.08Classified against the Exhibit E gates.Account G-02-22-305-500-011
Unreported to date: $141,096.06. 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. The first payment from the opioid account is a 141.04 legal notice on 11/01/2023. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ230
Programs listed
none
Amount expended
$0.00
Received to date
$731,641.43
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 27,768.84 expended between 07/01/2023 and 06/30/2024. Six provider drawdowns and a 141.04 legal notice paid in that window make the figure to the cent.
Certified27,768.84Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado · Contingency Management via DynamiCare · Recovery Peer Outreach Support Team (RPOST) · The Enhanced Opioid Treatment Program · Transportation
The books27,768.84paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ230
Program name
Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado
Recipient
PROCEED, Inc.
Recipient category
Community Based Organizations/Non - Governmental Organizations
Programs listed
5
Amount expended
$27,768.84
Unspent on hand
$1,765,159.17
Received to date
$2,420,524.55
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies as a sumThe FY2025 report certifies 933,910.79 expended between 07/01/2024 and 06/30/2025, five program updates of 909,692.53 plus 24,218.26 of administrative expense. The account paid 937,608.46 in that window and took one 3,697.67 payroll credit on 03/04/2025, a net of 933,910.79, the figure to the cent.
Certified933,910.79Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado · Contingency Management via DynamiCare · Recovery Peer Outreach Support Team (RPOST) · The Enhanced Opioid Treatment Program · Transportation
The books933,910.79paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ230
Program name
Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado
Programs listed
5
Amount expended
$933,910.79
Unspent on hand
$2,233,695.31
Received to date
$3,301,777.94
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchPartial matchThe FY2026 report certifies 1,304,219.39 expended between 07/01/2025 and 06/30/2026, eleven program amounts of 1,251,139.87 plus 53,079.52 of administrative expense. The account paid 1,305,219.39 in that window. The 1,000.00 difference is in the Enhanced Opioid Treatment Program update, which certifies 134,201.36 against 135,201.36 paid to Owen Health Care.
Certified1,304,219.39Atlantic Health's Building Resilient Communities Webinar Series · Bridgeway's Homeless Emergency Solutions · Community Action, Resources, Empowerment (CARE) Project/Proyecto Cuidado · Contingency Management via DynamiCare · Law Enforcement Assisted Diversion (LEAD) Program · MHANJ's Mobile Recovery Hotspot · Prevention Links' Supporting Individuals in Treatment and Recovery · Real House's Recovery Coaching Services · Recovery Peer Outreach Support Team (RPOST) · The Enhanced Opioid Treatment Program · Transportation
The books1,305,219.39paid in window
DifferenceCertified against books conflict1,000.00understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ230
Program name
Atlantic Health's Building Resilient Communities Webinar Series
Recipient
Atlantic Health System, Overlook Medical Center
Recipient category
Hospital/Healthcare Provider (including Mental Health or Substance Use Treatment Provider)
Programs listed
11
Amount expended
$1,304,219.39
Unspent on hand
$1,152,943.96
Received to date
$3,625,450.64
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books141,096.06paid in window
Difference141,096.06paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

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.

01

The FY2026 report certifies 907,325.99 encumbered but not yet spent (p2, question 7) and 1,152,943.96 unspent and uncommitted on hand (p2, question 9), together 2,060,269.95.

The same report certifies 3,625,450.64 received since 2022 (p1, question 3). The four reports certify 2,265,899.02 spent, 0.00 for FY2023, 27,768.84 for FY2024, 933,910.79 for FY2025 and 1,304,219.39 for FY2026. That leaves 1,359,551.62. The encumbered and unspent figures are 700,718.33 more than that. The books leave less. The account received 3,591,807.89 through 06/30/2026 and paid 2,266,899.02, which leaves 1,324,908.87. Money the reports count as spent cannot also be on hand or committed.

self-contradiction · 7 documents · 10/04/2026
Verified700,718.33per the books
02

The FY2023 report certifies 731,641.43 of opioid abatement funds received as of 06/30/2023 (p1, question 7).

The County's receipts listing shows one receipt by that date, 357,566.05 on 12/19/2022. The certified figure adds three of the four receipts posted 08/22/2023, 218,062.28, 36,674.61 and 119,338.49. Together they are 374,075.38, received seven weeks after the date the question names. The later reports keep the same late cutoff. The FY2024 cumulative figure, 2,420,524.55, equals book receipts through 08/07/2024. The FY2025 figure, 3,301,777.94, equals book receipts through 08/18/2025.

misreported-receipts · 2 documents · 10/04/2026
Verified374,075.38per the books
03

The FY2026 report certifies 3,625,450.64 received since 2022 (p1, question 3) and 323,672.70 received between 07/01/2025 and 06/30/2026 (p1, question 1).

The County's receipts listing and its account activity through 08/28/2026 show 3,591,807.89 received through 06/30/2026. No receipt posts between 05/05/2026 and 08/04/2026. The cumulative figure is 33,642.75 above every receipt the books show through the end of the year. The period figure is wrong the other way. Six receipts posted in the period, 68,604.27 on 08/12/2025, 65,887.32 and 121,274.59 on 08/18/2025, 229,379.89 on 09/19/2025, 4,821.58 on 12/05/2025 and 55,828.48 on 05/05/2026, a total of 545,796.13. The certified 323,672.70 is 222,123.43 less. It leaves out the three August 2025 receipts, which the FY2025 report had already counted, and adds 33,642.75 the books do not show.

misreported-receipts · 3 documents · 10/04/2026
Verified33,642.75per the books
04

The FY2025 report certifies 319,028.00 encumbered but not yet spent (p1, question 7) and 2,233,695.31 unspent and uncommitted on hand (p2, question 9), together 2,552,723.31.

It certifies 3,301,777.94 received since 2022 (p1, question 3). The three reports through FY2025 certify 961,679.63 spent, 0.00 for FY2023, 27,768.84 for FY2024 and 933,910.79 for FY2025. That leaves 2,340,098.31. The encumbered and unspent figures are 212,625.00 more than that. The books leave less. The account received 3,046,011.76 through 06/30/2025 and paid 961,679.63, which leaves 2,084,332.13.

self-contradiction · 5 documents · 10/04/2026
Verified212,625.00per the books
05

The FY2024 report certifies 720,956.91 encumbered but not yet spent (p1, question 7) and 1,765,159.17 unspent and uncommitted on hand (p1, question 9), together 2,486,116.08.

It certifies 2,420,524.55 received since 2022 (p1, question 3). The FY2023 and FY2024 reports certify 27,768.84 spent. That leaves 2,392,755.71. The encumbered and unspent figures are 93,360.37 more than that. The books leave less. The account received 2,001,935.15 through 06/30/2024 and paid 27,768.84, which leaves 1,974,166.31.

self-contradiction · 4 documents · 10/04/2026
Verified93,360.37per the books
06

The FY2025 report certifies 881,253.39 received between 07/01/2024 and 06/30/2025 (p1, question 1).

The receipts listing shows nine receipts in that period. They are 189,209.51 on 08/05/2024, 229,379.89 on 08/07/2024, 69,173.58, 58,779.35 and 67,703.73 on 09/06/2024, 87,166.44 on 10/11/2024, 75,510.30 on 11/14/2024, 56,923.51 on 06/17/2025 and 210,230.30 on 06/23/2025, a total of 1,044,076.61. The certified figure is 162,823.22 less. It leaves out the two August 2024 receipts, 418,589.40, which the FY2024 report had already counted. It adds 255,766.18 received 08/12/2025 and 08/18/2025, after the period closed.

misreported-receipts · 2 documents · 10/04/2026
Verified162,823.22per the books
07

The FY2024 report certifies 1,688,883.12 received between 07/01/2023 and 06/30/2024 (p1, question 1).

The receipts listing shows seven receipts in that period. They are 218,062.28, 36,674.61, 119,338.49 and 169,380.90 on 08/22/2023, 43,146.60 on 12/31/2023, 97,512.50 on 05/06/2024 and 960,253.72 on 06/06/2024, a total of 1,644,369.10. The certified figure is 44,514.02 more. It leaves out 374,075.38 of the 08/22/2023 receipts, which the FY2023 report had already counted. It adds 189,209.51 and 229,379.89 received 08/05/2024 and 08/07/2024, after the period closed.

misreported-receipts · 2 documents · 10/04/2026
Verified44,514.02per the books
08

The FY2026 report updates the Enhanced Opioid Treatment Program run by Owen Health Care at 134,201.36 expended between 07/01/2025 and 06/30/2026 (p31).

The account paid Owen Health Care seven drawdowns on purchase order 25001402 in that period, 17,942.16 on 08/06/2025, 18,531.31 on 08/27/2025, 16,512.03 on 10/08/2025, 15,872.41 on 10/22/2025, 19,961.02 on 12/10/2025, 20,971.12 on 01/21/2026 and 25,411.31 on 02/04/2026. They total 135,201.36. The report's total of 1,304,219.39 spent (p1) is the sum of its eleven program amounts and its 53,079.52 of administrative expense, so it carries the same 1,000.00 gap. The account paid 1,305,219.39 in the period. Every other program amount in the report equals its provider's payments to the cent. The record does not show why this one is 1,000.00 lower.

misreported-expenditure · 3 documents · 10/03/2026
Verified1,000.00per the books
09

The FY2024 report certifies 27,768.84 expended between 07/01/2023 and 06/30/2024 (p1).

Six provider drawdowns and a 141.04 legal notice paid in that period make the figure to the cent. The FY2025 report certifies 933,910.79 expended between 07/01/2024 and 06/30/2025 (p1). The account paid 937,608.46 in that period and took one 3,697.67 payroll credit on 03/04/2025, a net of 933,910.79. Each program amount in both reports equals the drawdowns paid to its provider in the period. The FY2025 administrative figure, 24,218.26, is 20,446.27 of salary, 3,511.79 of fringe and a 260.20 legal notice, as the report itself explains (p1).

accurate-certification · 3 documents · 10/04/2026
Verified961,679.63per the books
How the money was spent

The ledger, as printed.

Account G-02-22-305-500-011, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-02-22-305-500-011
DateCheckPOPayee and descriptionAmountClass
12/19/2022OPIOID LITIGATION RECOVERY FUNDS357,566.05Receipt
08/22/2023OPIOID LITIGATION RECOVERY FUNDS169,380.90Receipt
08/22/2023OPIOID LITIGATION RECOVERY FUNDS119,338.49Receipt
08/22/2023OPIOID LITIGATION RECOVERY FUNDS36,674.61Receipt
08/22/2023OPIOID LITIGATION RECOVERY FUNDS218,062.28Receipt
11/01/202340324523009310NJ ADVANCE MEDIA/ADVANCE LOCAL · Legal Ad for Opioid RFP141.04Paid · Conforming
12/31/2023OPIOID LITIGATION RECOVERY FUNDS43,146.60Receipt
05/06/2024OPIOID LITIGATION RECOVERY FUNDS97,512.50Receipt
05/08/202440880123010418PREVENTION LINKS INC · DRAW DOWN 1 NOV 2023-FEB 202412,222.79Paid · Unverified
05/15/202440905724002174PROCEED INC · DRAW DOWN 1 APRIL 20241,975.20Paid · Unverified
06/05/202440979423010418PREVENTION LINKS INC · DRAW DOWN 2 MARCH 20242,830.32Paid · Unverified
06/06/2024OPIOID LITIGATION RECOVERY FUNDS960,253.72Receipt
06/12/202441003924002174PROCEED INC · DRAW DOWN 2 MAY 20241,127.98Paid · Unverified
06/19/202441026823010418PREVENTION LINKS INC · DRAW DOWN 3 APRIL 20244,653.37Paid · Unverified
06/26/202441047524003962NEW JERSEY ASSOCIATION FOR · DRAW DOWN 1 JAN-APRIL 20244,818.14Paid · Unverified
07/02/202441067924003541OWEN HEALTH CARE INCORPORATED · DRAW DOWN 1 JAN-MAY 202428,504.55Paid · Unverified
07/10/202441094123010418PREVENTION LINKS INC · DRAW DOWN 44,435.09Paid · Unverified
07/17/202441117724003541OWEN HEALTH CARE INCORPORATED · DRAW DOWN 2 JUNE 20249,229.49Paid · Unverified
07/17/202441119324002174PROCEED INC · DRAW DOWN 3 OSF JUNE 202420,502.39Paid · Unverified
08/05/2024OPIOID LITIGATION RECOVERY FUNDS189,209.51Receipt
08/07/2024OPIOID LITIGATION RECOVERY FUNDS229,379.89Receipt
08/21/202441221823010418PREVENTION LINKS INC · DRAW DOWN 5 JUNE 20245,472.31Paid · Unverified
08/28/202441239924003541OWEN HEALTH CARE INCORPORATED · DRAW DOWN 3 JULY 20249,439.89Paid · Unverified
08/28/202441241524002174PROCEED INC · DRAW DOWN 4 JULY 202424,712.57Paid · Unverified
09/06/2024OPIOID LITIGATION RECOVERY FUNDS67,703.73Receipt
09/06/2024OPIOID LITIGATION RECOVERY FUNDS58,779.35Receipt
09/06/2024OPIOID LITIGATION RECOVERY FUNDS69,173.58Receipt
09/18/202450018224003962NEW JERSEY ASSOCIATION FOR · DRAW DOWN 2 MAY-JULY 202410,869.22Paid · Unverified
09/18/202450019424003541OWEN HEALTH CARE INCORPORATED · DRAW DOWN 4 AUGUST 20247,798.37Paid · Unverified
09/18/202450021123010418PREVENTION LINKS INC · DRAW DOWN 6 JULY 20248,062.70Paid · Unverified
09/18/202450021124003961PREVENTION LINKS INC · DRAW DOWN 1 JAN 2024-JUNE 202472,759.47Paid · Unverified
09/18/202450021524002174PROCEED INC · DRAW DOWN 5 AUGUST 202440,483.92Paid · Unverified
10/11/2024OPIOID LITIGATION RECOVERY FUNDS87,166.44Receipt
10/16/202450116624003961PREVENTION LINKS INC · DD# 2 July 202411,627.81Paid · Unverified
10/23/202450136823010418PREVENTION LINKS INC · DRAW DOWN 711,731.47Paid · Unverified
10/30/202450158124003962NEW JERSEY ASSOCIATION FOR · DRAW DOWN 315,423.23Paid · Unverified
10/30/202450160624003961PREVENTION LINKS INC · DRAW DOWN 3 AUG & SEPT 202462,995.11Paid · Unverified
10/30/202450160924002174PROCEED INC · DRAW DOWN 6 SEPTEMBER 202430,365.85Paid · Unverified
11/13/202450194224003541OWEN HEALTH CARE INCORPORATED · DRAW DOWN 5 SEPTEMBER 20246,327.71Paid · Unverified
11/14/2024OPIOID LITIGATION RECOVERY FUNDS75,510.30Receipt
11/20/202450218824003541OWEN HEALTH CARE INCORPORATED · DRAW DOWN 6 OCTOBER 20247,509.59Paid · Unverified
11/20/202450220523010418PREVENTION LINKS INC · DRAW DOWN 8 September 202412,828.30Paid · Unverified
11/20/202450220824002174PROCEED INC · DRAW DOWN 7 OSF OCT 202426,003.11Paid · Unverified
12/02/2024FR G-02-24-794-726-011 G TAVERA PR 221,789.93Paid · Unverified
12/13/2024PR 2024-12-13 FRO G-02-24-794-726-0112,023.55Paid · Unverified
12/18/202450304224003961PREVENTION LINKS INC · DRAW DOWN 4 OCTOBER 202556,593.99Paid · Unverified
12/18/202450304624002174PROCEED INC · DRAW DOWN 8 NOVEMBER 202431,025.04Paid · Unverified
12/30/2024PR 2024-12-302,023.55Paid · Unverified
01/15/2025PR 2025-01-152,084.26Paid · Unverified
01/22/202550395024002174PROCEED INC · DRAW DOWN 9 DEC 202421,964.39Paid · Unverified
01/29/202550420224003541OWEN HEALTH CARE INCORPORATED · DD# 756,936.86Paid · Unverified
01/30/2025PR 2025-01-302,084.26Paid · Unverified
02/05/202550442224003961PREVENTION LINKS INC · DRAW DOWN 5 NOV & DEC 202429,366.82Paid · Unverified
02/13/202550463923010418PREVENTION LINKS INC · DRAW DOWN 9 OCT & NOV 202421,868.65Paid · Unverified
02/13/202550463925000748PREVENTION LINKS INC · DRAW DOWN 1 OCT & NOV 202411,394.63Paid · Unverified
02/14/2025PR 2025-02-142,084.10Paid · Unverified
02/26/202550498525000748PREVENTION LINKS INC · DRAW DOWN 2 OSF DEC 20248,340.24Paid · Unverified
02/28/2025PR 2025-02-282,084.10Paid · Unverified
03/04/2025M CORTEZ: REALLOCATION ADJ PAYROLL 1-4230.67Paid · Unverified
03/04/2025G TAVERA: REALLOCATION ADJ PAYROLL 1-4-3,697.67Reversal · Unverified
03/05/202550519725000514PREVENTION LINKS INC · DRAW DOWN 1 JAN 20259,157.16Paid · Unverified
03/05/202550520025001336PROCEED INC · DRAW DOWN 1 JAN 20255,228.66Paid · Unverified
03/12/202550533425001791COUNTY OF UNION - CURRENT ACCT · FRINGE BENEFITS3,511.79Paid · Unverified
03/12/202550542325001402OWEN HEALTH CARE INCORPORATED · DRAW DOWN 1 JANUARY 202513,054.24Paid · Unverified
03/12/202550542325001402OWEN HEALTH CARE INCORPORATED · DRAW DOWN 2 FEB 202513,000.07Paid · Unverified
03/14/2025PR 2025-03-141,217.44Paid · Unverified
03/19/202550569925001336PROCEED INC · DRAW DOWN 2 FEBRUARY 20255,939.15Paid · Unverified
03/26/202550590924003962NEW JERSEY ASSOCIATION FOR · DRAW DOWN 4 OCT-DEC 202459,727.21Paid · Unverified
03/26/202550592425000805PREVENTION LINKS INC · DRAW DOWN 1 OSF JAN 202520,230.74Paid · Unverified
03/28/2025PR 2025-03-281,217.44Paid · Unverified
04/02/202550612825000514PREVENTION LINKS INC · DRAW DOWN 2 FEB 20258,129.58Paid · Unverified
04/15/2025PR 2025-04-151,217.44Paid · Unverified
04/16/202550659925001336PROCEED INC · DRAW DOWN 3 MARCH 2025406.00Paid · Unverified
04/30/202550700925001293NEW JERSEY ASSOCIATION FOR · DRAW DOWN 1 JAN-MARCH 202520,907.69Paid · Unverified
04/30/202550701925001402OWEN HEALTH CARE INCORPORATED · DRAW DOWN 3 MARCH 202511,125.65Paid · Unverified
04/30/2025PR 2025-04-301,217.44Paid · Unverified
05/15/2025PR 2025-05-151,217.44Paid · Unverified
05/21/202550770225001336PROCEED INC · DRAW DOWN 4 APRIL 2025660.61Paid · Unverified
05/28/202550791125001402OWEN HEALTH CARE INCORPORATED · DRAW DOWN 4 APRIL 202514,461.71Paid · Unverified
05/28/202550791725000514PREVENTION LINKS INC · DRAW DOWN 3 MARCH 20258,173.17Paid · Unverified
05/30/2025PR 2025-05-301,217.44Paid · Unverified
06/13/2025PR 2025-06-131,217.44Paid · Unverified
06/17/2025OPIOID LITIGATION RECOVERY FUNDS56,923.51Receipt
06/18/202550862025000514PREVENTION LINKS INC · DRAW DOWN 4 APRIL 20257,846.51Paid · Unverified
06/18/202550862025000805PREVENTION LINKS INC · DRAW DOWN 2 FEB 202523,017.84Paid · Unverified
06/18/202550862425001336PROCEED INC · DRAW DOWN 5 MAY 20256,578.40Paid · Unverified
06/23/2025OPIOID LITIGATION RECOVERY FUNDS210,230.30Receipt
06/25/202550882025004103NJ ADVANCE MEDIA/ADVANCE LOCAL · Legal Ad260.20Paid · Unverified
06/25/202550883125001402OWEN HEALTH CARE INCORPORATED · DRAW DOWN 5 MAY 202517,475.37Paid · Unverified
06/30/2025PR 2025-06-301,217.44Paid · Unverified
07/15/2025PR 2025-07-151,217.44Paid · Unverified
07/16/202550944525000514PREVENTION LINKS INC · DRAW DOWN 5 MAY 202550,397.71Paid · Unverified
07/23/202550967325001336PROCEED INC · DRAW DOWN 6 JUNE 20256,285.68Paid · Unverified
07/30/2025PR 2025-07-301,217.44Paid · Unverified
08/06/202551011525001293NEW JERSEY ASSOCIATION FOR · DRAW DOWN 2 APRIL-JUNE 202521,223.33Paid · Unverified
08/06/202551012825001402OWEN HEALTH CARE INCORPORATED · DRAW DOWN 6 JUNE 202517,942.16Paid · Unverified
08/06/202551013925000514PREVENTION LINKS INC · DRAW DOWN 6 JUNE 20258,119.24Paid · Unverified
08/12/2025OPIOID LITIGATION RECOVERY FUNDS68,604.27Receipt
08/15/2025PR 2025-08-151,217.44Paid · Unverified
08/18/2025OPIOID LITIGATION RECOVERY FUNDS65,887.32Receipt
08/18/2025OPIOID LITIGATION RECOVERY FUNDS121,274.59Receipt
08/20/202551053725000805PREVENTION LINKS INC · DD# 3 March 202521,657.15Paid · Unverified
08/20/202551053925001336PROCEED INC · DRAWDOWN 719,340.01Paid · Unverified
08/27/202551074025001402OWEN HEALTH CARE INCORPORATED · DRAWDOWN 718,531.31Paid · Unverified
08/29/2025PR 2025-08-291,217.44Paid · Unverified
09/10/202551113025000805PREVENTION LINKS INC · DRAWDOWN 414,753.22Paid · Unverified
09/15/2025PR 2025-09-151,217.44Paid · Unverified
09/19/2025OPIOID LITIGATION RECOVERY FUNDS229,379.89Receipt
09/24/202551154825001336PROCEED INC · DRAWDOWN 828,812.23Paid · Unverified
09/30/2025PR 2025-09-301,217.44Paid · Unverified
10/08/202551195125001402OWEN HEALTH CARE INCORPORATED · DRAWDOWN 816,512.03Paid · Unverified
10/15/202551214525006600NJ ADVANCE MEDIA/ADVANCE LOCAL · Public Notice -- OSF RFP263.76Paid · Conforming
10/15/2025PR 2025-10-151,217.44Paid · Unverified
10/22/202551238325001402OWEN HEALTH CARE INCORPORATED · DRAWDOWN 915,872.41Paid · Unverified
10/22/202551239925001336PROCEED INC · DRAWDOWN 927,206.31Paid · Unverified
10/30/2025PR 2025-10-301,217.44Paid · Unverified
11/06/202551274825000514PREVENTION LINKS INC · DRAWDOWN 782,935.22Paid · Unverified
11/14/2025PR 2025-11-141,217.44Paid · Unverified
11/25/202551331025001336PROCEED INC · DRAWDOWN 1035,975.81Paid · Unverified
11/26/2025PR 2025-11-261,217.44Paid · Unverified
12/03/202551350725006275PREVENTION LINKS INC · DRAWDOWN 116,428.32Paid · Unverified
12/03/202551350725000514PREVENTION LINKS INC · DRAWDOWN 816,395.96Paid · Unverified
12/03/202551350725000805PREVENTION LINKS INC · DRAWDOWN 54,446.05Paid · Unverified
12/05/2025OPIOID LITIGATION RECOVERY FUNDS4,821.58Receipt
12/10/202551369325001402OWEN HEALTH CARE INCORPORATED · DRAWDOWN 1019,961.02Paid · Unverified
12/15/2025PR 2025-12-151,217.44Paid · Unverified
12/24/202551420325000514PREVENTION LINKS INC · DRAWDOWN 912,297.75Paid · Unverified
12/24/202551420325006275PREVENTION LINKS INC · DRAWDOWN 218,625.70Paid · Unverified
12/24/202551420825001336PROCEED INC · DRAWDOWN 1124,780.47Paid · Unverified
12/30/2025PR 2025-12-301,217.44Paid · Unverified
01/15/2026PR 2026-01-151,253.94Paid · Unverified
01/21/202651473625001293NEW JERSEY ASSOCIATION FOR · DRAWDOWN 332,427.04Paid · Unverified
01/21/202651474525001402OWEN HEALTH CARE INCORPORATED · DRAWDOWN 1120,971.12Paid · Unverified
01/21/202651475325001336PROCEED INC · DRAWDOWN 1237,084.66Paid · Unverified
01/28/202651495125000514PREVENTION LINKS INC · DRAWDOWN 107,689.92Paid · Unverified
01/28/202651495125006275PREVENTION LINKS INC · DRAWDOWN 327,112.37Paid · Unverified
01/30/2026PR 2026-01-301,253.94Paid · Unverified
02/04/202651514425001402OWEN HEALTH CARE INCORPORATED · DRAWDOWN 1225,411.31Paid · Unverified
02/04/202651516925007634RWJBH TRINITAS REGIONAL · DRAWDOWN 1135,870.47Paid · Unverified
02/11/202651524925005577ATLANTIC HEALTH SYS HOSP CORP · DRAWDOWN 120,000.00Paid · Unverified
02/13/2026PR 2026-02-131,253.94Paid · Unverified
02/18/202651552925006275PREVENTION LINKS INC · DRAWDOWN 439,831.03Paid · Unverified
02/18/202651552925000514PREVENTION LINKS INC · DRAWDOWN 118,240.56Paid · Unverified
02/18/202651554425007634RWJBH TRINITAS REGIONAL · DRAWDOWN 236,233.40Paid · Unverified
02/27/2026PR 2026-02-271,253.94Paid · Unverified
03/04/202651577926001100BRIDGEWAY BEHAVIORAL HEALTH · DRAWDOWN 15,972.17Paid · Unverified
03/04/202651588325001293NEW JERSEY ASSOCIATION FOR · DRAWDOWN 413,931.50Paid · Unverified
03/04/202651590126001101PROCEED INC · DRAWDOWN 111,635.88Paid · Unverified
03/04/202651592325007634RWJBH TRINITAS REGIONAL · DRAWDOWN 310,552.99Paid · Unverified
03/13/2026PR 2026-03-131,253.94Paid · Unverified
03/18/202651627625007705NEW JERSEY ASSOCIATION FOR · DRAWDOWN 131,576.93Paid · Unverified
03/25/202651638626001100BRIDGEWAY BEHAVIORAL HEALTH · DRAWDOWN 27,413.92Paid · Unverified
03/25/202651652126001178PREVENTION LINKS INC · DRAWDOWN 128,545.63Paid · Unverified
03/25/202651652326001101PROCEED INC · DRAWDOWN 210,904.87Paid · Unverified
03/25/202651654125007634RWJBH TRINITAS REGIONAL · DRAWDOWN 420,422.02Paid · Unverified
03/30/2026PR 2026-03-301,253.94Paid · Unverified
04/08/202651683126002827COUNTY OF UNION - CURRENT ACCT · FRINGE BENEFITS FOR OPIOID4,941.45Paid · Unverified
04/08/202651683126002825COUNTY OF UNION - CURRENT ACCT · FRINGE BENEFITS FOR OPIOID18,217.75Paid · Unverified
04/08/202651690526001102REAL HOUSE INC · DRAWDOWN 140,814.32Paid · Unverified
04/15/2026PR 2026-04-151,253.94Paid · Unverified
04/22/202651732926001178PREVENTION LINKS INC · DRAWDOWN 222,573.87Paid · Unverified
04/22/202651733126001101PROCEED INC · DRAWDOWN 312,273.38Paid · Unverified
04/29/202651759626001102REAL HOUSE INC · DRAWDOWN 216,348.61Paid · Unverified
04/30/2026PR 2026-04-301,253.94Paid · Unverified
05/05/2026OPIOID LITIGATION RECOVERY FUNDS55,828.48Receipt
05/06/202651768326001100BRIDGEWAY BEHAVIORAL HEALTH · DRAWDOWN 37,984.10Paid · Unverified
05/06/202651780926001178PREVENTION LINKS INC · DRAWDOWN 322,782.30Paid · Unverified
05/06/202651782525007634RWJBH TRINITAS REGIONAL · DRAWDOWN 521,846.76Paid · Unverified
05/15/2026PR 2026-05-151,253.94Paid · Unverified
05/29/2026PR 2026-05-291,253.94Paid · Unverified
06/03/202651862426001100BRIDGEWAY BEHAVIORAL HEALTH · Drawdown 48,108.96Paid · Unverified
06/03/202651875526001178PREVENTION LINKS INC · Drawdown 425,243.45Paid · Unverified
06/03/202651875926001101PROCEED INC · Drawdown 47,491.72Paid · Unverified
06/03/202651877926001103RWJBH TRINITAS REGIONAL · Drawdown 114,088.60Paid · Unverified
06/15/2026PR 2026-06-151,253.94Paid · Unverified
06/24/202651930326001101PROCEED INC · Drawdown 58,959.67Paid · Unverified
06/24/202651931226001102REAL HOUSE INC · DD# 3 April 202613,297.25Paid · Unverified
06/30/2026PR 2026-06-301,253.94Paid · Unverified
07/15/202651977426001100BRIDGEWAY BEHAVIORAL HEALTH · Drawdown 512,694.00Paid · Unverified
07/15/202651989526001103RWJBH TRINITAS REGIONAL · Drawdown 215,113.52Paid · Unverified
07/15/2026PR 2026-07-151,253.94Paid · Unverified
07/22/202651996226001100BRIDGEWAY BEHAVIORAL HEALTH · Drawdown 67,588.97Paid · Unverified
07/22/202652005826001101PROCEED INC · Drawdown 66,262.85Paid · Unverified
07/29/202652020626004402FRANK'S TRUCK CENTER, INC · Van Purchase-OSF44,928.30Paid · Unverified
07/30/2026PR 2026-07-301,253.94Paid · Unverified
08/04/2026OPIOID LITIGATION RECOVERY FUNDS66,529.90Receipt
08/04/2026OPIOID LITIGATION RECOVERY FUNDS121,274.59Receipt
08/04/2026OPIOID LITIGATION RECOVERY FUNDS68,604.27Receipt
08/12/202652070226001102REAL HOUSE INC · Drawdown 426,594.50Paid · Unverified
08/14/2026PR 2026-08-141,253.94Paid · Unverified
08/26/202652095926001100BRIDGEWAY BEHAVIORAL HEALTH · Drawdown 78,183.29Paid · Unverified
08/26/202652106026001101PROCEED INC · Drawdown 714,714.87Paid · Unverified
08/28/2026PR 2026-08-281,253.94Paid · Unverified
Total paid2,411,692.75
Conforming abatement spending404.80
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 $841,813.52, the largest payee total. Solid is the opioid account. Hatched is every other fund.

PREVENTION LINKS INC841,813.52 841,813.52 from the opioid account
PROCEED INC468,701.68 468,701.68 from the opioid account
OWEN HEALTH CARE INCORPORATED330,064.86 330,064.86 from the opioid account
NEW JERSEY ASSOCIATION FOR210,904.29 210,904.29 from the opioid account
REAL HOUSE INC97,054.68 97,054.68 from the opioid account
BRIDGEWAY BEHAVIORAL HEALTH57,945.41 57,945.41 from the opioid account
FRANK'S TRUCK CENTER, INC44,928.30 44,928.30 from the opioid account
COUNTY OF UNION - CURRENT ACCT26,670.99 26,670.99 from the opioid account
ATLANTIC HEALTH SYS HOSP CORP20,000.00 20,000.00 from the opioid account
NJ ADVANCE MEDIA/ADVANCE LOCAL665.00 665.00 from the opioid account
Documents · 9
ledgerOpioid Litigation Recovery Funds expenditure transactions, 11/01/2023 to 05/29/2026, records production of 06/03/202606/03/2026Open
ledgerOpioid Litigation Recovery Funds receipts, 12/19/2022 to 05/05/2026, records production of 06/03/202606/03/2026Open
purchase orderPurchase Order 26002827, County of Union Current Account, fringe benefits 01/01/2026 to 03/31/2026, 4,941.45, with salary and fringe worksheet04/01/2026Open
purchase orderPurchase Order 26002825, County of Union Current Account, fringe benefits for 2025, 18,217.75, with salary and fringe worksheet03/31/2026Open
purchase orderPurchase Order 25001791, County of Union Current Account, fringe benefits on salaries 12/01/2024 to 12/31/2024, 3,511.7902/26/2025Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Union County, State ID NJ230Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Union County, State ID NJ230Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Union County, State ID NJ230Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Union County, State ID NJ230Open

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 pending
Correction from Union County

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 Union County tell the State it spent the money on?

It certified 21 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

PatternsNo pattern names this town yet.
Union County
FGrade FClark Township25,667.80
FGrade F · provisionalRoselle25,442.27
FGrade F · provisionalCranford Township23,749.70
DGrade DElizabeth13,730.44
FGrade F · provisionalSummit11,808.15
County pageRankings

Articles about this town

  1. ReportUnion County10/03/2026

    Union County

    Union County's spending figures match its books within 1,000.00, but every report it has filed misstates what it received or claims more money on hand and committed than it had left.

All articles