Audit Report Supplements

• Report: National Standards Authority of Ireland 2002

  Published on 16 March 2007

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Weaknesses in the Financial Reporting process, Governance by the Board of the Authority

• Report: National Treatment Purchase Fund 2004

  Published on 21 February 2007

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Staffing, Procurement of Services, Public Relations and Advertising, Management Consultants, and Financial Services

• Report: Western Regional Fisheries Board 2004

  Published on 18 January 2007

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the The Terms and Conditions of employment of the CEO

• Report: Central Fisheries Board 1999

  Published on 29 November 2006

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to control of Tourism Angling Measures

• Report: National Theatre Society 2004

  Published on 26 October 2005

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the accounts 2003, System of Internal Control and the Operating Deficit for 2004

• Report: Royal Irish Academy of Music 2003

  Published on 23 September 2005

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to control of an IT Project

• Report: Udaras Na Gaeltachta 2004

  Published on 23 September 2005

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to sale of houses.

• Report: General Medical Services (Payments) Board 2003

  Published on 01 March 2005

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to issues of Governance involving the High Tech Drugs Scheme and the Dispensing Doctors Scheme

• Report: Teagasc 2003

  Published on 17 November 2004

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to matters relating to Governance Shortcomings

• Report: Beaumont Hospital 2001

  Published on 09 November 2004

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to matters relating to public procurement and internal control

• Report : Athlone Institute of Technology 2001

  Published on 12 March 2004

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the expenditure on fundraising, and funding on a research centre.

• Report : East Coast Area Health Board 2000

  Published on 18 March 2003

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to inconsistencies in the accounting treatment of certain transactions between health boards and the Eastern Regional Health Authority.

• Report : Northern Area Health Board 2000

  Published on 11 March 2003

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to inconsistencies in the accounting treatment of certain transactions between health boards and the Eastern Regional Health Authority.

• Report : South Western Area Health Board 2000

  Published on 11 March 2003

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to inconsistencies in the accounting treatment of certain transactions between health boards and the Eastern Regional Health Authority.

• Report : Irish Museum of Modern Art 2000

  Published on 11 June 2002

  In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the termination of an employment contract

• Report : University College Dublin 1998

  Published on 09 June 2000

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to certain matters of regularity and accountability relating to additional payments to staff, delivery of education through a subsidiary company, accounting for fees, external consultancy work and waiver of income.

• Report : Enterprise Ireland 1998

  Published on 30 June 1999

  In a supplement to his report on the accounts the Comptroller and Auditor General drew attention to the issue of the formulation of an exit strategy for investments by Enterprise Ireland.