Purchase order 25-01415 paid Effective Sign Works 862.65 in permit acquisition fees for the municipal building sign, on check 145010 dated 07/08/2025, eight days into FY2026. The FY2025 report already counted it. Its Steered Straight update certified 59,620.63, which is the sign package of 58,197.65, this permit included, plus a 1,422.98 television and soundbar. The FY2026 report counts the same payment again. Its administrative details on page 2 list 862.65 of digital sign permitting inside the 7,022.53 certified, and the Steered Straight update on page 7 certifies 862.50 for the sign permit package in the 2025 to 2026 period. One payment now sits in two years of certified spending. By its payment date it belongs to FY2026, so the FY2025 figure is the one that ran ahead of the books.
Misreported expenditure
Counted one 862.65 sign permit in two years of spending
$862.65
Amount in this finding
DGrade D · provisionalFranklin Township
Misreported expenditure · Verified · Updated 10/03/2026 · 3 documents