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Officials say corrective action plan for prior audit is pending; town administrator will finalize language
Board of Finance (Andover, CT) · December 18, 2025
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Summary
Board members were told the corrective action plan (CAPA) stemming from an unresolved 2023–24 audit remains open; town and school officials will collaborate to finalize the CAPA so future treasurers can reconcile BOE and town accounts.
Jeff updated the board on an outstanding corrective action plan tied to the 2023–24 audit, explaining the issue centers on reconciling school finance transactions across multiple BOE accounts with the town's financial statements.
"The treasurer is attempting to reconcile the monthly information that she receives from the board…
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