Published July 27, 2026
About This Audit
A compliance audit of the Liquid Fuels Tax Fund for the Township of Fell in Lackawanna County was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria, which guide the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. The audit procedures included reviewing municipal records, testing expenditure transactions amounting to $182,454.08 to ensure compliance, and checking the timeliness and accuracy of state aid allocations. The audit report states that the Township of Fell complied with the criteria in all significant respects. This is an automated summary. Please rely on the contents included in the released audit report.