Published February 20, 2025
About This Audit
The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving related check signers, though no compliance issues were found that require alert. Regulations stipulate funds should be used for street and road maintenance, and the audit confirms compliance with these regulations. The report indicates the Liquid Fuels Tax Fund is managed according to relevant laws, reflecting that the funds were used properly for municipal road and bridge maintenance and repairs. The findings suggest improvements in governance practices, specifically addressing related-party check signatories, but overall, the township complied with state requirements for fund usage. The report concludes with appreciation for the township’s cooperation.