Union Township

Why this grade
  1. 01Certified 45,411.00 spent that no program describes45,411.00
  2. 02Certified 304,023.61 committed with 5,620.06 on order304,023.61
  3. 0349,150.53 of the fund bought AEDs and EMS equipment49,150.53
  4. 04Moved a nurse practitioner service off public health grants87,040.00
RecordsRecords produced in part2 productions
Ledger coveragecomplete · 07/24/2024 to 08/20/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score33.98FGrade F
ComponentWeightScore
Reporting integrity50 %36.58 / 100
Spending conformity40 %24.23 / 100
Transparency10 %60 / 100
Weighted, before caps33.98
Caps that fired
phantom-programCertified spending that does not exist in the booksmax 69.99
Grade after capsF
How grades work
In one page

What the reports say,
and what the books show.

Union Township has received $468,220.54 in opioid settlement funds and spent $189,980.73 of it. Its reports to the State certify $9,000.00 with no payee in the books.

Certified FY2025 · Health Educator "Push-In" Program to HS Athletes5,300.00
Certified+ 0.00
Certified+ 9,000.00
Certified FY2024 · Health Educator "Push-In" Program to HS Athletes+ 9,000.00
Certified+ 29,080.00
Certified FY2025 · Nurse Practitioner Health Education Services for Students+ 10,880.00
Certified+ 88,931.00
Certified FY2026 · Nurse Practitioner Health Education Services for Students+ 43,520.00
Certified to the State195,711.00
PATRICK TUOHY · ck 9716281,500.00
PATRICK TUOHY · ck 972914+ 3,800.00
PATRICK TUOHY · ck 970698+ 9,000.00
V.E. RALPH & SON, INC. · ck 970996+ 6,717.60
V.E. RALPH & SON, INC. · ck 970996+ 1,176.00
V.E. RALPH & SON, INC. · ck 970996+ 238.80
V.E. RALPH & SON, INC. · ck 970996+ 180.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 26.00
V.E. RALPH & SON, INC. · ck 970996+ 25.00
V.E. RALPH & SON, INC. · ck 970996+ 70.00
V.E. RALPH & SON, INC. · ck 970996+ 433.92
V.E. RALPH & SON, INC. · ck 970996+ 249.75
V.E. RALPH & SON, INC. · ck 970996+ 63.50
V.E. RALPH & SON, INC. · ck 970996+ 46.00
V.E. RALPH & SON, INC. · ck 970996+ 468.00
V.E. RALPH & SON, INC. · ck 970996+ 131.38
V.E. RALPH & SON, INC. · ck 970996+ 3,396.00
V.E. RALPH & SON, INC. · ck 970996+ 1,930.98
V.E. RALPH & SON, INC. · ck 970996+ 4,138.40
Team Life, Inc. · ck 971105+ 8,250.00
Team Life, Inc. · ck 971105+ 2,250.00
Team Life, Inc. · ck 971105+ 380.00
Team Life, Inc. · ck 971105+ 51.00
Matched payment+ 12,900.00
Team Life, Inc. · ck 972809+ 1,500.00
Team Life, Inc. · ck 972809+ 1,080.00
Team Life, Inc. · ck 972809+ 380.00
Team Life, Inc. · ck 972809+ 102.00
Team Life, Inc. · ck 972809+ 18.00
PROGRESSIVE THERAPY & WELLNESS · ck 973767+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 974011+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 974191+ 5,440.00
WISDOM SPRING WELLNESS SERVICE · ck 974496+ 3,750.00
WISDOM SPRING WELLNESS SERVICE · ck 974496+ 3,750.00
WISDOM SPRING WELLNESS SERVICE · ck 974721+ 3,000.00
PROGRESSIVE THERAPY & WELLNESS · ck 974689+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 974689+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 974978+ 5,440.00
WISDOM SPRING WELLNESS SERVICE · ck 975239+ 1,600.00
PROGRESSIVE THERAPY & WELLNESS · ck 975209+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 975717+ 5,440.00
WISDOM SPRING WELLNESS SERVICE · ck 975966+ 1,600.00
PROGRESSIVE THERAPY & WELLNESS · ck 976066+ 5,440.00
Team Life, Inc. · ck 976238+ 3,750.00
Team Life, Inc. · ck 976238+ 1,620.00
Team Life, Inc. · ck 976238+ 18.00
Team Life, Inc. · ck 976360+ 8,625.00
Team Life, Inc. · ck 976360+ 510.00
Team Life, Inc. · ck 976360+ 1,025.00
Team Life, Inc. · ck 976360+ 425.00
Team Life, Inc. · ck 976360+ 90.00
V.E. RALPH & SON, INC. · ck 976365+ 2,456.70
V.E. RALPH & SON, INC. · ck 976365+ 1,518.70
PROGRESSIVE THERAPY & WELLNESS · ck 976343+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 14924+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 977166+ 5,440.00
PROGRESSIVE THERAPY & WELLNESS · ck 977303+ 5,440.00
Team Life, Inc. · ck 977460+ 760.00
Team Life, Inc. · ck 977460+ 240.00
Team Life, Inc. · ck 977460+ 18.00
PROGRESSIVE THERAPY & WELLNESS · ck 977588+ 5,440.00
WISDOM SPRING WELLNESS SERVICE · ck 977636+ 1,875.00
WISDOM SPRING WELLNESS SERVICE · ck 977636+ 1,875.00
Matched purchasesCertified against books conflict175,350.73
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$468,220.54Cumulative 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$127,011.00What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$189,980.73Non-conforming under the Exhibit E gates: $49,150.53.Account G-01-00-900-165
Unreported to date: $14,630.00. 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 charge on settlement account G-01-00-900-165 is dated 07/24/2024. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ231
Programs listed
none
Amount expended
$0.00
Received to date
$116,365.42
Fig. 1 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202407/2023 to 06/2024
filed
MatchNo payee in the accountThe FY2024 report certifies 9,000.00 expended between 07/01/2023 and 06/30/2024, and the account paid nothing in that period. The 9,000.00 is Patrick Tuohy purchase order 24-03215 for spring 2024 opioid education, first encumbered 06/26/2024 and open at 06/30/2024, which check 970698 paid on 07/24/2024. The report's 30,404.33 encumbered is the exact total of V.E. Ralph order 24-03816 and Team Life order 24-03815, both first encumbered on 08/02/2024, after the period closed.
Certified9,000.00Health Educator "Push-In" Program to HS Athletes
The books0.00paid in window
DifferenceCertified against books conflict9,000.00overstated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ231
Program name
Health Educator "Push-In" Program to HS Athletes
Recipient
Coach Patrick Toughey -
Recipient category
Schools, Colleges, Universities
Amount expended
$9,000.00
Unspent on hand
$309,728.24
Received to date
$282,982.45
Fig. 2 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202507/2024 to 06/2025
filed
MatchTies as a sumThe FY2025 update certifies the Push-In program at 5,300.00 spent for two more sessions. Patrick Tuohy checks 971628 for 1,500.00 on 11/06/2024 and 972914 for 3,800.00 on 02/20/2025 make the figure to the cent.
Certified29,080.00Health Educator "Push-In" Program to HS Athletes · Nurse Practitioner Health Education Services for Students
The books71,564.33paid in window
DifferenceCertified against books conflict42,484.33understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ231
Program name
Health Educator "Push-In" Program to HS Athletes
Programs listed
2
Amount expended
$29,080.00
Unspent on hand
$294,671.83
Received to date
$393,387.03
Fig. 3 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202607/2025 to 06/2026
filed
MatchPartial matchThe FY2026 report certifies 88,931.00 spent between 07/01/2025 and 06/30/2026, and the account paid 103,786.40 in that period, 14,855.40 more. Several combinations of the year's payments add to 88,931.00, so the record does not show which payments the figure leaves out. Open at 06/30/2026 were AHA ECC Distribution order 26-02410 for 180.06 and Progressive order 26-03171 for 5,440.00, first encumbered 06/30/2026 and paid 07/08/2026.
Certified88,931.00Nurse Practitioner Health Education Services for Students
The books103,786.40paid in window
DifferenceCertified against books conflict14,855.40understated
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ231
Program name
Nurse Practitioner Health Education Services for Students
Amount expended
$88,931.00
Unspent on hand
$304,023.61
Received to date
$468,220.54
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books14,630.00paid in window
Difference14,630.00paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

5 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 88,931.00 spent between 7/1/2025 and 6/30/2026 (p1) and 0.00 of administrative expense (p2).

The form tells a town that reports spending at question 6 to answer the program questions for each program the money funded (p4). The report gives one program for the year, the update to Nurse Practitioner Health Education Services for Students, at 43,520.00 spent (p4). Its other block, the Push-In program at 5,300.00, is dated to 7/1/2023 to 6/30/2024 and was last updated 8/26/2025, the FY2025 entry reprinted (p5). The other 45,411.00 of the certified figure is in no program. Settlement account G-01-00-900-165 paid 103,786.40 in the year. Besides twelve monthly payments of 5,440.00 to Progressive Therapy & Wellness, it paid Team Life, Inc. 17,081.00 for semi-automatic AED and defibrillator items, Prestan adult CPR manikin and Powerheart CPR G5 trainer items, and battery and carry case items, on purchase orders 26-00266, 26-00267 and 26-02334, checks 976238 of 02/05/2026, 976360 of 02/18/2026 and 977460 of 06/04/2026. It paid Wisdom Spring Wellness Service 17,450.00 for opioid workshops and opioid abuse education, and V.E. Ralph & Son 3,975.40 on two invoices. Against the one program's 43,520.00, the account paid 60,266.40 in the year that no program block covers: four more nurse practitioner months, the Team Life equipment, the workshops and the V.E. Ralph invoices. The report mentions equipment only in its goal at question 10, also providing support, equipment and training for PD and Fire (p2).

self-contradiction · 5 documents · 10/03/2026
Verified45,411.00per the books
02

The FY2026 report certifies 304,023.61 appropriated or encumbered but not yet spent between 7/1/2025 and 6/30/2026 (question 7, p2).

It gives the same 304,023.61 at question 9 as the unspent and uncommitted funds the Township has on hand (p2). On 06/30/2026 settlement account G-01-00-900-165 had two open orders. AHA ECC Distribution purchase order 26-02410, a BLS instructor package for 180.06, had been open since 05/13/2026. Progressive Therapy & Wellness purchase order 26-03171, June 2026, 5,440.00, was first encumbered 06/30/2026 and paid by check 977742 on 07/08/2026. Together they are 5,620.06. The account's whole 2026 budget was 142,242.05. Through 06/30/2026 it had paid 59,046.40 of it, which left 77,575.59 neither spent nor on order. The appropriations the account has carried since 2022 total 258,546.38. The certified 304,023.61 is more than the open orders, more than the unspent budget and more than every appropriation on the account.

fake-encumbrance · 4 documents · 10/03/2026
Verified304,023.61per the books
03

From 08/22/2024 to 06/04/2026 the settlement account paid 49,150.53 for defibrillators, CPR training equipment and EMS supplies.

Team Life, Inc. received 31,092.00 on five orders. Order 24-03815, check 971105 of 09/05/2024, 10,931.00, bought G5 semi-automatic AED and Powerheart G5 Intellisense items. Order 25-00608, check 972809 of 02/05/2025, 3,080.00, bought Powerheart G5 Intellisense and carry case items. Order 26-00266, check 976238 of 02/05/2026, 5,388.00, bought Powerheart Intellisense defib and G5 pediatric defib items. Order 26-00267, check 976360 of 02/18/2026, 10,675.00, bought semi-automatic AED, carry case, Prestan adult manikin and Powerheart CPR G5 trainer items. The print gives no quantities. Order 26-02334, check 977460 of 06/04/2026, 1,018.00, bought Powerheart battery and carry case items. V.E. Ralph & Son, Inc. received 18,058.53 on order 24-03816, check 970996 of 08/22/2024, for a Laerdal airway management trainer, a Laerdal CPRmeter 2 and CPR feedback pads, suction cups for LUCAS chest compression devices, a suction unit, an oxygen regulator, a resuscitator, a pulse oximeter, airways, masks and a sharps container. The same check paid a Cardiac Science G5 adult defibrillator item and an adult resuscitator charged to an office supplies line, and naloxone charged to a training aids line. The Township bought Powerheart G5 semi-automatic defibrillators and related items for 74,553.00 from its UC CARES Act Grant account, paid in January and February 2021. V.E. Ralph order 20-04047, paid 04/22/2021 from the same account, bought a Laerdal CPRmeter, suction units, oxygen regulators, pulse oximeters and resuscitators. From 2019 to 2025 the Township bought Powerheart items and batteries from Team Life on general equipment, motor vehicle parts, office supplies, training aids and emergency materials lines, and it paid Team Life 1,098.00 on an office supplies line on 04/09/2026. No report describes any of the settlement-funded equipment in a program. The FY2024, FY2025 and FY2026 reports mention equipment only in their goals, as support, equipment and training for the police and fire departments. No overdose program using the equipment is documented. Defibrillators and CPR equipment treat cardiac arrest, and none of this equipment is among the uses Exhibit E lists.

non-conforming-spending · 7 documents · 10/03/2026
Verified49,150.53per the books
04

Progressive Therapy & Wellness billed the Township 5,440.00 a month for nurse practitioner and health education services 37 times from 08/15/2023 to 08/20/2026.

The vendor history printed 08/28/2026 names the account charged for each payment. The first 21 payments, 114,240.00 from 08/15/2023 to 04/16/2025, went to three local public health grant accounts, G-01-00-900-163 local public health infras. 10/22-06/23, G-01-00-900-164 local public health infras. 07/23-06/24 and G-01-01-903-024 Sustaining Local Pub. health 7/24 - 3/26. The next 16, 87,040.00 from 05/21/2025 to 08/20/2026, went to settlement account G-01-00-900-165. The amount never changed. The FY2025 report certifies the service as a new program, Nurse Practitioner Health Education Services for Students, funded and launched 06/01/2024, and reports 1,657 students reached from June 2024 (pp2 to 3). From 06/01/2024 to 04/16/2025 the grant accounts paid the vendor eleven times, 59,840.00, and the settlement account paid nothing. The grant account named for July 2024 to March 2026 last paid the vendor on 03/20/2025. The record does not show whether the grants could have kept paying. That the settlement money took over a cost the grants carried is this project's inference from these records.

supplantation · 5 documents · 10/03/2026
Inference87,040.00per the books
05

The FY2024 report certifies the Health Educator Push-In Program to HS Athletes at 9,000.00 spent, four sessions on opioid misuse for high school students, with 1,201 participants and pre and post assessments (pp2 to 4).

Patrick Tuohy purchase order 24-03215, Spring'24 Opioid Education Svc, is the figure to the cent. It was first encumbered 06/26/2024 and paid by check 970698 on 07/24/2024, after the period closed. The FY2025 update certifies 5,300.00 for two more sessions (pp4 to 5). Check 971628 for 1,500.00 on 11/06/2024 and check 972914 for 3,800.00 on 02/20/2025 make that figure to the cent. The vendor history shows no other payment to Patrick Tuohy from any account.

conforming-spending · 4 documents · 10/03/2026
Verified14,300.00per the books

Patterns this jurisdiction appears in: Funding-source substitution · Fake encumbrances

How the money was spent

The ledger, as printed.

Account G-01-00-900-165, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account G-01-00-900-165
DateCheckPOPayee and descriptionAmountClass
07/24/202497069824-03215PATRICK TUOHY · Spring'24 Opioid Education Svc9,000.00Paid · Conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · LAERDAL AIRWAY MGMT TRAIN ER6,717.60Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · NALOXONE (NARCAN) SYRINGE1,176.00Paid · Conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MAD NASAL MUCOSAL ADMIN DEVICE238.80Paid · Conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · SHARPS CONTAINER, 1.7 QT.180.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 22 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 24 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 26 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 28 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 30 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 32 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 34 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MASO AIRWAY 36 FR26.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · ADULT NASAL CANNULA25.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · ADULT NON-REBREATH MASK WITH70.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · AMBU ADULT SPUR II W PEEP433.92Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · ADC ADVANTAAGE 2200 PULSE249.75Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · SUCTION TUBING 6FT 6MM I.D.63.50Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · YANKAUER SUCTION TIP-VENTED46.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · MADA 02 REGULATOR 0-25LPM468.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · QCPR PT ADHESIVE 30 PACK131.38Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · LAERDAL CPRMETER 23,396.00Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · LUCAS 2/3 SUCTION CUPS 12 PACK1,930.98Paid · Non-conforming
08/22/202497099624-03816V.E. RALPH & SON, INC. · LCSU4 300 ML SUCTION UNIT4,138.40Paid · Non-conforming
09/05/202497110524-03815Team Life, Inc. · G5 SEMI AUTOMATIC AED, G5S-80C8,250.00Paid · Non-conforming
09/05/202497110524-03815Team Life, Inc. · POWERHEART G5 INTELLISENSE2,250.00Paid · Non-conforming
09/05/202497110524-03815Team Life, Inc. · POWERHEART G5 INTELLISENSE380.00Paid · Non-conforming
09/05/202497110524-03815Team Life, Inc. · SHIPPING & HANDLING51.00Paid · Non-conforming
11/06/202497162824-05516PATRICK TUOHY · Opioid Presentation1,500.00Paid · Conforming
12/04/2024Admin/management fee (net 5% of 258,000.00 = 12,900.00)12,900.00Paid · Unverified
02/05/202597280925-00608Team Life, Inc. · POWERHEART G5 SEMI-RIGID-CARRY102.00Paid · Non-conforming
02/05/202597280925-00608Team Life, Inc. · POWERHEART G5 INTELLISENSE1,500.00Paid · Non-conforming
02/05/202597280925-00608Team Life, Inc. · POWERHEART G5 INTELLISENSE1,080.00Paid · Non-conforming
02/05/202597280925-00608Team Life, Inc. · POWERHEART G5 INTELLISENSE380.00Paid · Non-conforming
02/05/202597280925-00608Team Life, Inc. · SHIPPING & HANDLING18.00Paid · Non-conforming
02/20/202597291425-00762PATRICK TUOHY · Opioid Presentation3,800.00Paid · Conforming
05/21/202597376725-02350PROGRESSIVE THERAPY & WELLNESS · April 2025 NP Health Edu. Svc.5,440.00Paid · Unverified
06/18/202597401125-02807PROGRESSIVE THERAPY & WELLNESS · May 2025 NP Health Edu. Svc.5,440.00Paid · Unverified
07/16/202597419125-03273PROGRESSIVE THERAPY & WELLNESS · June 2025 Nurse Practitioner5,440.00Paid · Unverified
08/20/202597449625-03576WISDOM SPRING WELLNESS SERVICE · 4/1 -Opiod Workshop3,750.00Paid · Unverified
08/20/202597449625-03636WISDOM SPRING WELLNESS SERVICE · 5/1 - Opioid Workshop3,750.00Paid · Unverified
09/17/202597468925-04579PROGRESSIVE THERAPY & WELLNESS · July 2025 Nurse Pract. Service5,440.00Paid · Unverified
09/17/202597468925-04579PROGRESSIVE THERAPY & WELLNESS · August 2025 Nurse Pract. Svc5,440.00Paid · Unverified
09/17/202597472125-04523WISDOM SPRING WELLNESS SERVICE · August 2025 Opioid Workshop3,000.00Paid · Unverified
10/22/202597497825-05061PROGRESSIVE THERAPY & WELLNESS · September 2025 Nurse Prac.5,440.00Paid · Unverified
11/19/202597520925-05801PROGRESSIVE THERAPY & WELLNESS · October 20255,440.00Paid · Unverified
11/19/202597523925-05800WISDOM SPRING WELLNESS SERVICE · 10/23 - OPIOD ABUSE EDUCATION1,600.00Paid · Unverified
12/17/202597571725-06096PROGRESSIVE THERAPY & WELLNESS · November 20255,440.00Paid · Unverified
01/08/202697596625-06239WISDOM SPRING WELLNESS SERVICE · Opioid Abuse Education1,600.00Paid · Unverified
01/22/202697606626-00113PROGRESSIVE THERAPY & WELLNESS · December 20255,440.00Paid · Unverified
02/05/202697623826-00266Team Life, Inc. · Powerheat Intellisense Defib3,750.00Paid · Non-conforming
02/05/202697623826-00266Team Life, Inc. · Powerheat G5 Pediatric Defib1,620.00Paid · Non-conforming
02/05/202697623826-00266Team Life, Inc. · Shipping & Handling18.00Paid · Non-conforming
02/18/202697634326-00647PROGRESSIVE THERAPY & WELLNESS · January 2026 Nurse Prac.5,440.00Paid · Unverified
02/18/202697636026-00267Team Life, Inc. · Powerheart CPR G5 Trainer425.00Paid · Non-conforming
02/18/202697636026-00267Team Life, Inc. · 12/9 Semi Automatic AED8,625.00Paid · Non-conforming
02/18/202697636026-00267Team Life, Inc. · Semi-Rigid Carry Case510.00Paid · Non-conforming
02/18/202697636026-00267Team Life, Inc. · Prestan Adult Manikin1,025.00Paid · Non-conforming
02/18/202697636026-00267Team Life, Inc. · Shipping & Handling90.00Paid · Non-conforming
02/18/202697636526-00313V.E. RALPH & SON, INC. · 1/22/26 INVOICE # 47930532,456.70Paid · Unverified
02/18/202697636526-00313V.E. RALPH & SON, INC. · 1/28/26 INVOICE #4931971,518.70Paid · Unverified
03/27/20261492426-01518PROGRESSIVE THERAPY & WELLNESS · feb 20265,440.00Paid · Unverified
05/07/202697716626-01821PROGRESSIVE THERAPY & WELLNESS · March 20265,440.00Paid · Unverified
05/13/2026open26-02410AHA ECC Distribution · BLS INSTRUCTOR PACKAGE180.06Open encumbrance · Non-conforming
05/21/202697730326-02251PROGRESSIVE THERAPY & WELLNESS · APRIL 20265,440.00Paid · Unverified
06/04/202697746026-02334Team Life, Inc. · CARRY CASE240.00Paid · Non-conforming
06/04/202697746026-02334Team Life, Inc. · POWER HEART BATTER760.00Paid · Non-conforming
06/04/202697746026-02334Team Life, Inc. · SHIPPING18.00Paid · Non-conforming
06/17/202697758826-02731PROGRESSIVE THERAPY & WELLNESS · May 20265,440.00Paid · Unverified
06/17/202697763626-02865WISDOM SPRING WELLNESS SERVICE · Opioid Workshop 5/8/261,875.00Paid · Unverified
06/17/202697763626-02865WISDOM SPRING WELLNESS SERVICE · Opioid Workshop 5/15/261,875.00Paid · Unverified
07/08/202697774226-03171PROGRESSIVE THERAPY & WELLNESS · June 20265,440.00Paid · Unverified
07/08/202697777426-03218WISDOM SPRING WELLNESS SERVICE · Opioid Workshop3,750.00Paid · Unverified
08/20/202697807326-03894PROGRESSIVE THERAPY & WELLNESS · July 2026 Nurse Practioner5,440.00Paid · Unverified
Total paid189,980.73
Conforming abatement spending15,714.80
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 $87,040.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.

PROGRESSIVE THERAPY & WELLNESS87,040.00 87,040.00 from the opioid account
Team Life, Inc.31,092.00 31,092.00 from the opioid account
V.E. RALPH & SON, INC.23,448.73 23,448.73 from the opioid account
WISDOM SPRING WELLNESS SERVICE21,200.00 21,200.00 from the opioid account
Documents · 21
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 0-01-27-330-200 to 0-01-27-330-299, 2020 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 1-01-27-330-200 to 1-01-27-330-299, 2021 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 2-01-27-330-200 to 2-01-27-330-299, 2022 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 3-01-27-330-200 to 3-01-27-330-299, 2023 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 4-01-27-330-200 to 4-01-27-330-299, 2024 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 5-01-27-330-200 to 5-01-27-330-299, 2025 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 6-01-27-330-200 to 6-01-27-330-299, 2026 appropriations, printed 08/28/202608/28/2026Open
ledgerBudget Account Status/Transaction Audit Trail, Board of Health other expenses, accounts 9-01-27-330-200 to 9-01-27-330-299, 2019 appropriations, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Patrick Tuohy, all accounts, first encumbered 01/01/2017 to 08/28/2026 and paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Progressive Therapy & Wellness, all accounts, first encumbered 01/01/2017 to 08/28/2026 and paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Team Life, Inc., all accounts, first encumbered 01/01/2017 to 08/28/2026 and paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, V.E. Ralph & Son, Inc., all accounts, first encumbered 01/01/2017 to 08/28/2026 and paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
vendor historyDetail Vendor Activity Report By Vendor Name, Wisdom Spring Wellness Service, all accounts, first encumbered 01/01/2017 to 08/28/2026 and paid 01/01/2018 to 08/28/2026, printed 08/28/202608/28/2026Open
ledgerGeneral Ledger Posting Reference Report, budget journal 3403 of 12/20/2024, administrative fee corrected from 20 to 5 percent, printed 08/28/202608/28/2026Open
ledgerGeneral Ledger Posting Reference Report, revenue journal 24833 of 12/04/2024, 20 percent administrative fee for the opioid grant, printed 08/28/202608/28/2026Open
ledgerGrant Budget Account Status/Transaction Audit Trail, settlement account G-01-00-900-165, Opioid Settlement Grant, 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-01-00-900-165, Opioid Settlement Grant, 01/01/2022 to 05/28/2026, printed 05/28/202605/28/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Union Township, Union County, State ID NJ231Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Union Township, Union County, State ID NJ231Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Union Township, Union County, State ID NJ231Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Union Township, Union County, State ID NJ231Open

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

It certified 4 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 substitutionFake encumbrances
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 Township10/03/2026

    Union Township, Union County

    Union Township certified 45,411.00 of FY2026 spending that no program describes and 304,023.61 committed with 5,620.06 on order, and its settlement account has paid 49,150.53 for AEDs and EMS equipment that no documented overdose program uses.

All articles