Source
The Town of Andover's corrective action plan for the fiscal 2025 audit, signed by the Town Administrator and addressed to the Municipal Finance Services Unit of the State of Connecticut Office of Policy and Management, dated May 6, 2026. It addresses Finding 2025-001, the material weakness in the reconciliation of the town's and the school district's general ledgers. Statement of concurrence: "Management of the Town concurs with the finding." Corrective action, in full: "The Town will no longer record balances and activities that are already accounted for by the School District. The Town will limit its accounting to transactions that involve direct financial activity between the Town and the School District. The Town will reconcile interfund transactions and balances monthly and will annually reconcile General Fund expenditures to the School District's accounting system." Projected completion date: June 30, 2026. The plan contains no reference to changing how or when the school district receives its appropriation, and no reference to check registers, payroll registers, or receipt-conditioned disbursement. Filed eight weeks before the First Selectman's July 1, 2026 email (1087), which states as one of its purposes the elimination of reconciliation issues identified during the town's annual audit. Retrievable by the public from OPM's Electronic Audit Reporting System at ears.opm.ct.gov, under Public Search, Corrective Action Plans, entity Andover, year 2025. Scanned image PDF; text above transcribed by OCR and checked against the page images.