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PA Department of the Auditor General

Published June 12, 2026

About This Audit

A compliance audit was conducted on the Township of Fannett’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024, assessing adherence to the Pennsylvania Department of Transportation’s criteria. The audit involved reviewing financial documentation and internal controls, and testing transactions totaling $595,582.85 out of $616,520.27 spent. Adjustments were proposed and approved, with updated Forms MS-965 included in the report. The audit found that overall compliance was maintained, except for recurring issues with authorized check signers being related. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General