Jennifer Kelly PhD settlement payments · Opioid Audit

Paid: 22,400.00
Towns: 3
Payment lines: 8
First and last payment: 10/27/2025 to 07/21/2026

Paid is summed from the 8 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
Date	Town	Check	PO	Description as printed	Amount	Document
10/27/2025	Voorhees Township	74099	25-03132	10/27/2025MAPPS Team TrainingCheck 74099 · PO 25-03132 · Voorhees TownshipLedger, 05/27/2026	12,000.00	Ledger, 05/27/2026
04/20/2026	Pine Hill	8716	26-00520	04/20/2026Officer Wellness ProgramCheck 8716 · PO 26-00520 · Pine HillLedger, 05/29/2026	5,000.00	Ledger, 05/29/2026
05/19/2026	Cinnaminson Township	39660	26-00891	05/19/2026Yearly Wellness VisitsCheck 39660 · PO 26-00891 · Cinnaminson TownshipLedger, 05/29/2026	1,400.00	Ledger, 05/29/2026
05/19/2026	Cinnaminson Township	39660	26-00779	05/19/2026EAP Visit 3/31Check 39660 · PO 26-00779 · Cinnaminson TownshipLedger, 05/29/2026	200.00	Ledger, 05/29/2026
05/19/2026	Cinnaminson Township	39660	26-00779	05/19/2026EAP Visit 3/31Check 39660 · PO 26-00779 · Cinnaminson TownshipLedger, 05/29/2026	200.00	Ledger, 05/29/2026
05/19/2026	Cinnaminson Township	39660	26-00891	05/19/2026EAP VisitCheck 39660 · PO 26-00891 · Cinnaminson TownshipLedger, 05/29/2026	200.00	Ledger, 05/29/2026
07/21/2026	Cinnaminson Township	39891	26-01216	07/21/2026EAP vistit #3 - Client 628847Check 39891 · PO 26-01216 · Cinnaminson TownshipLedger, 09/02/2026	200.00	Ledger, 09/02/2026
07/21/2026	Cinnaminson Township	39891	26-01216	07/21/2026Wellness Visits - JuneCheck 39891 · PO 26-01216 · Cinnaminson TownshipLedger, 09/02/2026	3,200.00	Ledger, 09/02/2026
				Paid	22,400.00

Towns that paid this vendor

CGrade C · provisional
Voorhees TownshipCamden County12,000.00 paid
FGrade F
Cinnaminson TownshipBurlington County5,400.00 paid
FGrade F
Pine HillCamden County5,000.00 paid

Findings about these payments

Balance deducts 5,405.00 of Night Out checks it never lists
Pine Hill · 10/04/2026
Moved police psychologist visits onto the fund
Cinnaminson Township · 10/03/2026
Left 4,799.92 of AED batteries out of its FY2026 report
Cinnaminson Township · 10/03/2026
One check paid peer support training from two funds
Voorhees Township · 09/25/2026

Documents

The documents these payments are printed on

Grant Budget Account Status and Transaction Audit Trail, account G-02-41-735-001-302, National Opioids Settlement Grant, 01/01/2022 to 05/27/2026, printed 05/27/2026Ledger · 05/27/2026 · 2 pages
Budget Detail Inquiry, account G-02-800-101, National Opioid Settlement, 01/01/2026 to 05/29/2026, printed 05/29/2026Ledger · 05/29/2026 · 1 page
Budget Transaction Audit Trail, account G-02-41-170-200, National Opiod Settlement, 01/01/2023 to 12/31/2026, printed 05/29/2026Ledger · 05/29/2026 · 2 pages
Budget Detail Inquiry, account G-02-41-170-200, National Opiod Settlement, 05/01/2026 to 08/31/2026, printed 09/02/2026Ledger · 09/02/2026 · 1 page

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2026, Cinnaminson Township, State ID NJ31Annual report to the State · 8 pages
Memorandum of Understanding, Psychological Services, Jennifer Kelly, Ph.D., ABPP and Cinnaminson Township, fee schedule for calendar year 2024, signed by the Mayor, undatedContract · 8 pages
Purchase Order 25-03132, Jennifer Kelly PhD, LLC, MAPPS Team Training, 12,000.00, with invoice and Police Department proposal of 04/10/2025Purchase order · 10/20/2025 · 5 pages
Cleared check images, Voorhees Township Clearing Account, checks 72529, 73365, 75886, 74099, 74691 and 74712, printed 07/08/2026Purchase order · 07/08/2026 · 6 pages
Detail Vendor Activity Report, vendor KELLYJ50, Jennifer Kelly PhD, LLC, paid 01/01/2018 to 08/24/2026, all funds, printed 08/24/2026Vendor payment history · 08/24/2026 · 4 pages

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