Warren County

Why this grade
  1. 01Certified 367,997.65 encumbered with no open orders367,997.65
  2. 02Reported 1,658,080.09 on hand, more than it ever received359,396.24
  3. 03Reported 2,106,961.42 on hand, more than it ever received296,541.47
  4. 04Certified 112,150.19 more on hand than receipts allow112,150.19
RecordsRecords pending2 productions
Ledger coveragecomplete · 07/08/2025 to 08/24/2026
Reports filedFY2023 · FY2024 · FY2025 · FY2026
Composite score95.64AGrade A
ComponentWeightScore
Reporting integrity50 %100 / 100
Spending conformity40 %96.59 / 100
Transparency10 %70 / 100
Weighted, before caps95.64
Grade after capsA
How grades work
In one page

What the reports say,
and what the books show.

Warren County has received $2,176,900.23 in opioid settlement funds and spent $376,597.30 of it.

Certified0.00
Certified+ 0.00
Certified+ 0.00
Certified+ 345,197.35
Certified FY2026 · Summer Camp Prevention Programs+ 0.00
Certified FY2026 · Law Enforcement Assisted Diversion Program+ 50,000.00
Certified FY2026 · After School Prevention Programs+ 0.00
Certified FY2026 · Marketing Campaign for Behavioral Health Systems Navigator+ 40,505.75
Certified FY2026 · Mental Health Programs in Warren County School Districts+ 183,000.00
Certified FY2026 · Behavioral Health System Navigator+ 65,977.10
Certified to the State684,680.20
Matched payment936.30
Matched payment+ 1,971.14
Matched payment+ 1,971.14
Matched payment+ 1,971.14
Matched payment+ 1,971.14
Matched payment+ 1,971.14
Matched payment+ 1,971.14
Matched payment+ 1,971.14
Matched payment+ 1,971.15
Matched payment+ 1,971.14
Matched payment+ 1,971.15
Matched payment+ 1,971.15
Matched payment+ 1,971.15
69619 SCHWARTZ, JENNIF · ck 20594+ 142.80
69619 SCHWARTZ, JENNIF · ck 21849+ 106.40
ck 22583+ 3,544.39
Matched payment+ 1,971.14
Matched payment+ 2,010.58
Matched payment+ 2,010.58
Matched payment+ 2,010.58
Matched payment+ 2,010.57
Matched payment+ 2,010.58
Matched payment+ 2,010.58
Matched payment+ 2,010.58
Matched payment+ 2,010.58
Matched payment+ 2,010.58
Matched payment+ 2,010.57
69619 SCHWARTZ, JENNIF · ck 24891+ 110.92
ck 23099+ 5,806.34
ck 23100+ 5,578.15
Matched payment+ 2,010.58
Matched payment+ 2,010.58
48559 STUDIO SAUCE · ck 19955+ 1,000.00
14778 EFFECTV · ck 19869+ 3,316.50
14778 EFFECTV · ck EYE8307364+ 3,641.25
14778 EFFECTV · ck EYE8307364+ 3,641.25
14778 EFFECTV · ck 20537+ 3,641.25
14778 EFFECTV · ck 22080+ 1,728.00
14778 EFFECTV · ck 22080+ 1,887.00
14778 EFFECTV · ck 22080+ 1,975.00
14778 EFFECTV · ck 22080+ 1,711.00
14778 EFFECTV · ck 22350+ 3,749.00
14778 EFFECTV · ck 22596+ 60.00
48559 STUDIO SAUCE · ck 22737+ 125.00
14778 EFFECTV · ck 22596+ 3,262.00
14778 EFFECTV · ck 23102+ 3,574.50
14778 EFFECTV · ck 23791+ 3,160.50
14778 EFFECTV · ck 25108+ 3,952.50
14778 EFFECTV · ck 25856+ 3,668.00
14778 EFFECTV · ck 25856+ 3,695.50
ck 22517+ 2,052.00
ck 22579+ 1,900.00
ck 22667+ 266.00
ck 22769+ 190.00
ck 23216+ 1,306.50
41670 MORRIS COUNTY PR · ck 22405+ 50,000.00
80182 INSITE HEALTH IN · ck 24522+ 183,000.00
Matched purchases352,479.85
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$2,176,900.23Cumulative 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$345,197.35What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the books$376,597.30Non-conforming under the Exhibit E gates: $6,163.00.Account S23555416/5011
Unreported to date: $31,399.95. 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 settlement account S23555416 carries a 213,351.62 budget and no expenditure through 12/2024. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2023 · NJ242
Programs listed
none
Amount expended
$0.00
Received to date
$436,552.98
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 account prints no expenditure and no encumbrance in that window. Report and books agree.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2024 · NJ242
Programs listed
none
Amount expended
$0.00
Unspent on hand
$1,658,080.09
Received to date
$1,298,683.85
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 between 07/01/2024 and 06/30/2025, and the account paid nothing in that window. The first charge is a payroll charge of 936.30 on 07/08/2025. The same report certifies 4,316.50 encumbered, which is two vouchers paid on 08/12/2025 with no encumbrance on the books.
Certified0.00expended
The books0.00paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2025 · NJ242
Programs listed
none
Amount expended
$0.00
Unspent on hand
$2,106,961.42
Received to date
$1,810,419.95
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 345,197.35 spent between 07/01/2025 and 06/30/2026. The accounts paid 298,838.60, less a 3,641.25 Effectv reversal, plus the 50,000.00 LEAD payment. That is 345,197.35 to the cent. Nothing was encumbered at 06/30/2026.
Certified345,197.35After School Prevention Programs · Behavioral Health System Navigator · Law Enforcement Assisted Diversion Program · Marketing Campaign for Behavioral Health Systems Navigator · Mental Health Programs in Warren County School Districts · Summer Camp Prevention Programs
The books345,197.35paid in window
Difference0.00no difference
The filed report
NJ DHS Opioid Settlement Funding Report · FY2026 · NJ242
Program name
After School Prevention Programs
Recipient
Big Brothers Big Sisters, Brainy N'Bright and Community Prevention Resources
Recipient category
Community Based Organizations/Non-Governmental Organizations
Programs listed
6
Amount expended
$345,197.35
Unspent on hand
$1,943,853.07
Received to date
$2,176,900.23
Fig. 4 · NJ DHS Opioid Settlement Funding Report · highlight added · open document
FY202707/2026 to 06/2027
MatchPending
CertifiedPendingreport due 09/01/2027
The books31,399.95paid in window
Difference31,399.95paid so far, not yet due
The filed report
No facsimileThe FY2027 report is due 09/01/2027.
Findings

7 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 367,997.65 appropriated or encumbered but not yet spent in the period 07/01/2025 to 06/30/2026 (p2), beside 345,197.35 spent (p1).

The two figures total 713,195.00. The program pages certify 248,084.90 encumbered, Summer Camp Prevention Programs 71,275.00 (p6), After School Prevention Programs 122,329.00 (p12) and the Behavioral Health System Navigator 54,480.90 (p21). The County's books show nothing encumbered on 06/30/2026. The 06/08/2026 audit trail shows the only 2026 order, InSite Health purchase order 26001076 for 183,000.00, opened 03/24/2026 and paid 04/14/2026. The 09/01/2026 audit trail prints 0.00 encumbrances on both settlement budget units for May and June 2026. The first youth program orders open after the year closed, on 07/06/2026 to Brainy N Bright for 52,329.00 and 16,283.00 and to Community Prevention for 22,327.48 plus 45.00, and on 07/13/2026 to Learn and Play for 20,000.00 and Joseph H Firth for 8,400.74. The certified figure is also more than the unspent appropriations on 06/30/2026, 51,154.27 on S23555416 and 119,385.22 on S33555416, a total of 170,539.49. No order and no appropriation on the books supports 367,997.65 on 06/30/2026.

fake-encumbrance · 3 documents · 10/03/2026
Verified367,997.65per the books
02

The FY2024 report certifies 1,658,080.09 of unspent and uncommitted settlement funds that the County has on hand (p1, question 9).

The same page certifies 1,298,683.85 received since the distribution began in 2022 (question 3). That total is the FY2023 receipt of 436,552.98, the FY2024 receipt of 845,108.17 and 17,022.70 of interest. The report certifies 0.00 spent and 0.00 encumbered for 07/01/2023 to 06/30/2024. The figure on hand is 359,396.24 more than every dollar the County reports it ever received. The settlement account shows no spending in the window, so no more than 1,298,683.85 could have been on hand.

unspent-misstated · 2 documents · 10/04/2026
Verified359,396.24per the books
03

The FY2025 report certifies 2,106,961.42 of unspent and uncommitted settlement funds that the County has on hand (p1, question 9).

The same page certifies 1,810,419.95 received since 2022, interest included (question 3). That is the FY2024 total of 1,298,683.85 plus 510,079.00 received and 1,657.10 of interest in FY2025. The report certifies 0.00 spent and 4,316.50 encumbered for 07/01/2024 to 06/30/2025. The figure on hand is 296,541.47 more than every dollar the County reports it ever received. The settlement account shows no spending before 07/08/2025.

unspent-misstated · 3 documents · 10/04/2026
Verified296,541.47per the books
04

The FY2026 report certifies 1,943,853.07 of unspent and uncommitted settlement funds that the County currently has on hand (p1, question 9).

The same report certifies 2,176,900.23 received since 2022 (question 3), the FY2025 total of 1,810,419.95 plus 345,739.06 received and 20,741.22 of interest in FY2026. It certifies 345,197.35 spent between 07/01/2025 and 06/30/2026 (question 6), and the books make that figure to the cent. Received less spent is 1,831,702.88. The figure on hand is 112,150.19 more than that. The report also certifies 367,997.65 encumbered (question 7). Received less spent and encumbered is 1,463,705.23, and the figure on hand exceeds it by 480,147.84.

unspent-misstated · 4 documents · 10/04/2026
Verified112,150.19per the books
05

The FY2025 report certifies 0.00 expended and 4,316.50 appropriated or encumbered but not yet spent in the period 7/1/2024 to 6/30/2025 (p1).

No encumbrance was on the settlement account at 06/30/2025. The audit trail shows no charge of any kind against the account until 07/08/2025. The 4,316.50 is two vouchers paid without a purchase order. Studio Sauce voucher 19955, dated 08/07/2025, pays invoice 4 of 05/16/2025 for a 30-second addictions outreach commercial, 1,000.00. Effectv voucher 19869, dated 08/06/2025, pays invoices EY8307363 for 1,975.00 and EY8307922 for 1,341.50, cable airtime that ran 07/07/2025 to 07/27/2025, after the period closed. The audit trail posts both on 08/12/2025. The vendor histories print check date 08/13/2025 and encumbrance 0 for both. 1,000.00 plus 3,316.50 is 4,316.50. The FY2026 report counts the same two payments again, as spent, inside its 40,505.75 Marketing Campaign figure.

fake-encumbrance · 6 documents · 10/03/2026
Verified4,316.50per the books
06

Six finance journal entries charged the settlement grant for legal fees of Bell, Shivas and Bell, the County Counsel firm.

Journal 22517 for 2,052.00 on 09/12/2025, 22579 for 1,900.00 on 10/06/2025, 22667 for 266.00 on 11/12/2025, 22769 for 190.00 on 12/10/2025, 23216 for 1,306.50 on 06/22/2026 and 23321 for 448.50 on 08/05/2026 total 6,163.00. Each of the four memos produced asks Finance to charge the Opioid Settlement grant for legal fees paid to Bell and Shivas and states that the fees were originally paid from the current fund. The County Counsel line 011550-5100 shows a credit for each journal on the same date, in the same amount, under the same reference. Its appropriation stayed at 900,000.00 in 2025 and 2026. The County has paid the firm from that line since 2018 and never from a settlement account. The invoices bill review of Purdue and Sackler participation terms, settlement distributions and fund administrator rules. The 2,052.00 invoice includes a 57.00 entry for an insulin lawsuit. No abatement program is documented. The FY2026 report states the first five journals, 5,714.50, as its administrative expenses, all legal fees (p2).

funding-source-substitution · 7 documents · 10/03/2026
Verified6,163.00per the books
07

The FY2026 report certifies 345,197.35 spent between 07/01/2025 and 06/30/2026 (p1).

The settlement accounts make the figure to the cent. The Behavioral Health Navigator payroll, fringe and travel are 65,977.10. Effectv and Studio Sauce advertising is 40,505.75 net of a 3,641.25 reversal. The LEAD payment to Prevention is Key, check 22405 on 12/17/2025, is 50,000.00. InSite Health, check 24522 posted 04/14/2026, is 183,000.00. The county counsel journals are 5,714.50. Each program amount the report certifies as spent ties to its own payments.

conforming-spending · 3 documents · 10/03/2026
Verified345,197.35per the books

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

How the money was spent

The ledger, as printed.

Account S23555416/5011, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.

Every published line of account S23555416/5011
DateCheckPOPayee and descriptionAmountClass
07/08/2025PAYROLL CHARGES936.30Paid · Conforming
07/22/2025PAYROLL CHARGES1,971.14Paid · Conforming
08/05/2025PAYROLL CHARGES1,971.14Paid · Conforming
08/12/20251986914778 EFFECTV · ADVERT - ADDIC OUTRCH3,316.50Paid · Conforming
08/12/20251995548559 STUDIO SAUCE · ADDICT. OUTREACH AD1,000.00Paid · Conforming
08/19/2025PAYROLL CHARGES1,971.14Paid · Conforming
09/02/2025PAYROLL CHARGES1,971.14Paid · Conforming
09/12/202522517OPIOID SETTLEMENT LEGAL2,052.00Paid · Non-conforming
09/16/20252053714778 EFFECTV · ADTC SVC. COMMERCIAL3,641.25Paid · Conforming
09/16/20252059469619 SCHWARTZ, JENNIF · JUL/AUG REIMB TRV.142.80Paid · Conforming
09/16/2025EYE830736414778 EFFECTV · ADTC. SVC. COMMERCIAL-3,641.25Reversal · Conforming
09/16/2025EYE830736414778 EFFECTV · ADTC. SVC. COMMERCIAL3,641.25Paid · Conforming
09/16/2025PAYROLL CHARGES1,971.14Paid · Conforming
09/30/2025PAYROLL CHARGES1,971.14Paid · Conforming
10/06/202522579OPIOID LEGAL FEES1,900.00Paid · Non-conforming
10/09/202522583OPIOID NAV FRINGE 2025 Q33,544.39Paid · Conforming
10/14/2025PAYROLL CHARGES1,971.14Paid · Conforming
10/28/2025PAYROLL CHARGES1,971.15Paid · Conforming
11/10/2025PAYROLL CHARGES1,971.14Paid · Conforming
11/12/202522667OPIOID SETTLE LEGAL FEES266.00Paid · Non-conforming
11/18/20252184969619 SCHWARTZ, JENNIF · SEP-OCT TRVL REIMB.106.40Paid · Conforming
11/24/2025PAYROLL CHARGES1,971.15Paid · Conforming
12/02/20252208014778 EFFECTV · SEPT. ADV. NAVIGATOR1,887.00Paid · Conforming
12/02/20252208014778 EFFECTV · OCT ADV NAVIGATOR1,975.00Paid · Conforming
12/02/20252208014778 EFFECTV · INV # EY8318321,728.00Paid · Conforming
12/02/20252208014778 EFFECTV · INV EY83110241,711.00Paid · Conforming
12/09/2025PAYROLL CHARGES1,971.15Paid · Conforming
12/10/202522769OPIOID SETTLEMENT LEGAL190.00Paid · Non-conforming
12/17/20252235014778 EFFECTV · ADVERT. FOR NAVIGATOR3,749.00Paid · Conforming
12/17/20252240525004105-0141670 MORRIS COUNTY PR · MOU LEAD PROGRAM50,000.00Transfer out · Conforming
12/22/2025PAYROLL CHARGES1,971.15Paid · Conforming
01/06/2026PAYROLL CHARGES1,971.14Paid · Conforming
01/13/20262259614778 EFFECTV · OPIOID ADVERT.60.00Paid · Conforming
01/13/20262259614778 EFFECTV · OPIOID ADVERT.3,262.00Paid · Conforming
01/13/20262273748559 STUDIO SAUCE · OPIOID ADVERT.125.00Paid · Conforming
01/20/2026PAYROLL CHARGES2,010.58Paid · Conforming
02/03/20262310214778 EFFECTV · OPIOS NAV. ADVERT3,574.50Paid · Conforming
02/03/2026PAYROLL CHARGES2,010.58Paid · Conforming
02/17/2026PAYROLL CHARGES2,010.58Paid · Conforming
03/03/2026PAYROLL CHARGES2,010.57Paid · Conforming
03/10/20262379114778 EFFECTV · ADDICTION ADV. FEB3,160.50Paid · Conforming
03/17/2026PAYROLL CHARGES2,010.58Paid · Conforming
03/31/2026PAYROLL CHARGES2,010.58Paid · Conforming
04/14/20262452226001076-0180182 INSITE HEALTH IN · CONTRACT WC2592C - MENTAL183,000.00Paid · Conforming
04/14/2026PAYROLL CHARGES2,010.58Paid · Conforming
04/15/202623099NAVIGATOR FRINGE 2025 Q45,806.34Paid · Conforming
04/15/202623100NAVIGATOR FRINGE 2026 Q15,578.15Paid · Conforming
04/28/20262489169619 SCHWARTZ, JENNIF · JAN-MAR TRVL REIM110.92Paid · Conforming
04/28/2026PAYROLL CHARGES2,010.58Paid · Conforming
05/12/20262510814778 EFFECTV · ADVERT BEH HTH NAVIG.3,952.50Paid · Conforming
05/12/2026PAYROLL CHARGES2,010.58Paid · Conforming
05/26/2026PAYROLL CHARGES2,010.57Paid · Conforming
06/09/2026PAYROLL CHARGES2,010.58Paid · Conforming
06/16/20262585614778 EFFECTV · MAY 2026 INV3,695.50Paid · Conforming
06/16/20262585614778 EFFECTV · MARCH 2026 INV3,668.00Paid · Conforming
06/22/202623216OPIOID SETTLE LEGAL FEES1,306.50Paid · Non-conforming
06/23/2026PAYROLL CHARGES2,010.58Paid · Conforming
07/06/2026open26002398-019976 COMMUNITY PREVEN · CHANGE ORDER - 245.00Open encumbrance · Unverified
07/06/2026open26002397-012508 BRAINY N BRIGHT · FOR ENCUMBRANCE ONLY52,329.00Open encumbrance · Unverified
07/06/2026open26002398-019976 COMMUNITY PREVEN · PER ENCUMBRANCE ONLY22,327.48Open encumbrance · Unverified
07/06/2026open26002398-019976 COMMUNITY PREVEN · CHANGE ORDER - 10.00Open encumbrance · Unverified
07/06/2026open26002399-012508 BRAINY N BRIGHT · FOR ENCUMBRANCE ONLY16,283.00Open encumbrance · Unverified
07/07/2026PAYROLL CHARGES2,010.58Paid · Conforming
07/08/202623254NAVIGATOR FRINGE 2026 Q26,113.94Paid · Conforming
07/13/2026open26002465-0127334 LEARN AND PLAY C · PER RESOLUTION 167-26, 0315,059.98Open encumbrance · Unverified
07/21/20262648714778 EFFECTV · WC ADDICTION OUTREACH3,308.00Paid · Conforming
07/21/20262650126002466-0125405 JOSEPH H FIRTH Y · PER RESOLUTION 167-26, 038,400.74Paid · Unverified
07/21/2026PAYROLL CHARGES2,010.58Paid · Conforming
08/04/20262682869619 SCHWARTZ, JENNIF · MILGE REIMB. APR/MAY146.45Paid · Conforming
08/04/2026PAYROLL CHARGES2,010.56Paid · Conforming
08/05/202623321OPIOID SETTLE LEGAL FEES448.50Paid · Non-conforming
08/18/2026PAYROLL CHARGES2,010.58Paid · Conforming
08/24/20262719526002465-0127334 LEARN AND PLAY C · PER RESOLUTION 167-26, 034,940.02Paid · Unverified
Total paid330,238.55
Conforming abatement spending310,734.79
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 $183,000.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.

80182 INSITE HEALTH IN183,000.00 183,000.00 from the opioid account
14778 EFFECTV42,688.75 42,688.75 from the opioid account
25405 JOSEPH H FIRTH Y8,400.74 8,400.74 from the opioid account
27334 LEARN AND PLAY C4,940.02 4,940.02 from the opioid account
48559 STUDIO SAUCE1,125.00 1,125.00 from the opioid account
69619 SCHWARTZ, JENNIF506.57 506.57 from the opioid account
Documents · 25
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2019, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2020, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2021, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2022, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2023, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2024, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2025, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, County Counsel account 011550-5100, calendar 2026 through accounting period 8/26, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, key budget units S23555416 and S33555416, Opioid Settlement Distrib, accounting periods 5/26 to 8/26, printed 09/01/202609/01/2026Open
vendor historyVendor Payment History, Bell and Shivas PC and Bell Shivas and Fasolo, checks 01/01/2018 to 08/28/2026, printed 09/01/202609/01/2026Open
vendor historyVendor Payment History, Effectv, checks 01/01/2018 to 08/28/2026, printed 09/01/202609/01/2026Open
vendor historyVendor Payment History, InSite Health Inc, checks 01/01/2018 to 08/28/2026, printed 09/01/202609/01/2026Open
vendor historyVendor Payment History, Morris County Prevention Is Key Inc, checks 01/01/2018 to 08/28/2026, printed 09/01/202609/01/2026Open
vendor historyVendor Payment History, Studio Sauce, checks 01/01/2018 to 08/28/2026, printed 09/01/202609/01/2026Open
ledgerExpenditure Audit Trail, key budget units S23555416 and S33555416, Opioid Settlement Distrib, calendar 2022 to 06/2026, printed 06/08/202606/08/2026Open
purchase orderEffectv vouchers, invoices, affidavits of airing and spot logs for Warren County addictions outreach advertising, vouchers dated 08/06/2025 to 05/07/202605/07/2026Open
purchase orderPurchase Order and Voucher 26001076, InSite Health Inc, contract WC2592C, Mental Health Services Programs in School Districts, 183,000.00, with invoice 1199B03/24/2026Open
purchase orderStudio Sauce vouchers and invoices 4 and 38 for the Warren County addictions outreach commercial, 1,000.00 and 125.0001/07/2026Open
contractPurchase Order 25004105, resolution of 12/10/2025, Memorandum of Understanding for the Warren County Law Enforcement Assisted Diversion program with Prevention is Key Inc, and Certification of Funds, 50,000.0012/11/2025Open
purchase orderFinance journal entry memos 22517, 22579, 22667 and 22769 charging Bell, Shivas and Bell legal fees to the Opioid Settlement grant, with invoices and County Counsel vouchers, 09/2025 to 12/202512/10/2025Open
otherBehavioral Health Navigator job posting of 04/24/2025, Community Service Worker Drug Abuse job specification, Resolution 182-25, pay rate history and Opioid Settlement Grant fringe cost certifications04/24/2025Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Warren County, State ID NJ242Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Warren County, State ID NJ242Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Warren County, State ID NJ242Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Warren County, State ID NJ242Open

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 Warren 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 Warren County 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

Related

PatternsFunding-source substitutionFake encumbrances
Warren County
CGrade C · provisionalPhillipsburg211,670.00
County pageRankings

Articles about this town

  1. ReportWarren County10/03/2026

    Warren County

    Warren County's FY2026 spending ties to its books to the cent, but it certified 367,997.65 as encumbered when nothing was open on 06/30/2026, reported more money on hand than it had ever received, and moved 6,163.00 of County Counsel fees the general fund had already paid onto its settlement money.

All articles