PARTNERS IN PREVENTION settlement payments

Paid: 371,680.00
Open: 254,550.00
Towns: 5
Payment lines: 16
First and last payment: 05/14/2024 to 06/10/2026

Paid and open are summed from the 17 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
05/14/2024	Bernards Township	139911	24000782	05/14/2024LMTI Facilitator Travel 3/26Check 139911 · PO 24000782 · Bernards TownshipLedger, 05/28/2026	450.00	Ledger, 05/28/2026
05/14/2024	Bernards Township	139911	24000782	05/14/2024LMTI Facilitator Supplies 3/26Check 139911 · PO 24000782 · Bernards TownshipLedger, 05/28/2026	675.00	Ledger, 05/28/2026
05/14/2024	Bernards Township	139911	24000782	05/14/2024LMTI Facilitator Time 3/26Check 139911 · PO 24000782 · Bernards TownshipLedger, 05/28/2026	3,375.00	Ledger, 05/28/2026
05/14/2024	Bernards Township	139911	24000782	05/14/2024LMTI Facilitator Prep 3/26Check 139911 · PO 24000782 · Bernards TownshipLedger, 05/28/2026	1,500.00	Ledger, 05/28/2026
10/08/2024	Westfield	95375	24-03126	10/08/2024YOUTH LEADERSHIP TRAININGCheck 95375 · PO 24-03126 · WestfieldLedger, 05/28/2026	2,500.00	Ledger, 05/28/2026
10/14/2024	Princeton	52806	44626	10/14/2024LMTI 2024 SummerCheck 52806 · PO 44626 · PrincetonLedger, 05/27/2026	4,200.00	Ledger, 05/27/2026
04/16/2025	Union	98078	25000254	04/16/2025OPIOID PROGRAM SERVICES 2025Check 98078 · PO 25000254 · UnionLedger, 05/28/2026	31,950.00	Ledger, 05/28/2026
07/09/2025	Union	99304	25000254	07/09/2025OPIOID PROGRAM SERVICES 2025Check 99304 · PO 25000254 · UnionLedger, 05/28/2026	108,000.00	Ledger, 05/28/2026
09/30/2025	Westfield	98562	25-03092	09/30/2025Peer Leadership ConferenceCheck 98562 · PO 25-03092 · WestfieldLedger, 05/28/2026	200.00	Ledger, 05/28/2026
10/08/2025	Union	101053	25000254	10/08/2025OPIOID PROGRAM SERVICES 2025Check 101053 · PO 25000254 · UnionLedger, 05/28/2026	84,375.00	Ledger, 05/28/2026
11/25/2025	Westfield	99084	25-03887	11/25/2025SEMINAR LEADERSHIP CONFERENCECheck 99084 · PO 25-03887 · WestfieldLedger, 05/28/2026	2,250.00	Ledger, 05/28/2026
11/25/2025	Westfield	99084	25-03887	11/25/2025SEMINAR LEADERSHIP CONFERENCECheck 99084 · PO 25-03887 · WestfieldLedger, 05/28/2026	500.00	Ledger, 05/28/2026
02/20/2026	Union	open	26001058	02/20/2026CONSULTANTOpen, not yet paid · PO 26001058 · UnionLedger, 05/28/2026	254,550.00open	Ledger, 05/28/2026
03/04/2026	Union	103422	25000254	03/04/2026OPIOID PROGRAM SERVICES 2025Check 103422 · PO 25000254 · UnionLedger, 05/28/2026	75,675.00	Ledger, 05/28/2026
03/09/2026	Princeton	58235	48724	03/09/2026INV#72618_889 LMTI SUMMER YOUTH LEADERSHIP CONFERENCE - OUTREACH PROGRAMCheck 58235 · PO 48724 · PrincetonLedger, 05/27/2026	9,230.00	Ledger, 05/27/2026
05/07/2026	Union	104780	26001058	05/07/2026CONSULTANTCheck 104780 · PO 26001058 · UnionLedger, 05/28/2026	45,450.00	Ledger, 05/28/2026
06/10/2026	East Greenwich Township	43951	26-00705	06/10/20262026 SUMMER LEADERSHIP CAMPCheck 43951 · PO 26-00705 · East Greenwich TownshipPurchase order	1,350.00	Purchase order
				Paid254,550.00 open, not yet paid	371,680.00

Towns that paid this vendor

BGrade B · provisional
UnionHudson County345,450.00 paid254,550.00 open
FGrade F · provisional
PrincetonMercer County13,430.00 paid
CGrade C · provisional
Bernards TownshipSomerset County6,000.00 paid
DGrade D · provisional
WestfieldUnion County5,450.00 paid
FGrade F · provisional
East Greenwich TownshipGloucester County1,350.00 paid

Findings about these payments

Moved a 6,000.00 youth summit off Alliance funds
Bernards Township · 10/04/2026
Left a 10,095.00 police web payment out of FY2026 spending
East Greenwich Township · 10/03/2026
Two figures for money set aside, 100,401.03 apart
Union · 10/03/2026
Certified 369,300.00 open. The books held 360,300.00.
Union · 09/26/2026
Partners in Prevention contract paid in full, 300,000.00
Union · 09/25/2026
Program encumbrance is 300,000.00 less 54,450.00
Union · 09/25/2026
This finding held that payments attributed to purchase order 26-00705 preceded the purchase order by almost a year and that the audit trail did not close
East Greenwich Township · Withdrawn · 09/20/2026

Documents

The documents these payments are printed on

Budget Transaction Audit Trail, accounts G-02-27-NOS-223 to G-02-27-NOS-226, National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 4 pages
Budget Detail Inquiry and Budget Transaction Audit Trail, accounts 4-01-55-900-261, 5-01-55-900-261 and 6-01-55-900-261, National Opioid Settlement Trust Funds, printed 05/28/2026Ledger · 05/28/2026 · 6 pages
Account detail, account 02-213-44-967-301 National Opioid Settlement, 01/01/2024 to 12/10/2024, generated 05/27/2026Ledger · 05/27/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account G-02-03-23-016-000-0000, National Opioid Remediation Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account G-02-03-24-032-000-0000, National Opioid Settlement Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 2 pages
Account detail, account 02-213-44-967-301 National Opioid Settlement, 01/01/2026 to 03/23/2026, generated 05/27/2026Ledger · 05/27/2026 · 1 page
NATIONAL OPIOD SETTLEMENT, township receipts register to 08/03/2026, with purchase order and line item screens for twelve purchase ordersPurchase order · 28 pages

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2024, Bernards Township, State ID NJ14Annual report to the State · 5 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Bernards Township, State ID NJ14Annual report to the State · 7 pages
Detail Vendor Activity Report By Vendor Name, Partners In Prevention, all funds, 01/01/2018 to 08/28/2026, printed 08/31/2026Vendor payment history · 08/31/2026 · 1 page
NJ DHS Opioid Settlement Funding Report, FY2025, Union City, State ID NJ229Annual report to the State · 5 pages

Share this vendor on social media

Facebook X Bluesky Reddit Threads Email

PARTNERS IN PREVENTION

Payments

Towns that paid this vendor

Findings about these payments

Moved a 6,000.00 youth summit off Alliance funds

Left a 10,095.00 police web payment out of FY2026 spending

Two figures for money set aside, 100,401.03 apart

Certified 369,300.00 open. The books held 360,300.00.

Partners in Prevention contract paid in full, 300,000.00

Program encumbrance is 300,000.00 less 54,450.00

This finding held that payments attributed to purchase order 26-00705 preceded the purchase order by almost a year and that the audit trail did not close

Documents

The documents these payments are printed on

Other records the findings cite

Share