Section 7 Reports

A Section 7 report is drawn up following the audit of the annual accounts of a Vocational Education Committee where the Comptroller and Auditor General considers that a matter meriting a public accountability arises.
  • Report: County Kildare VEC 2010 Adobe PDF format document

    Published on 03 February 2012

    In a Report attached to his audit certificate the Comptroller and Auditor General outlines the shortcomings in the procurement of ICT goods and services and of certain property related services

  • Report: City of Cork VEC 2009 Adobe PDF format document

    Published on 25 August 2011

    In a report attached his Audit Certificate the Comptroller and Auditor General outlines the circumstances that gave rise to the over funding of the VEC due to overstatement of student numbers and the failure to conduct certain ICT procurement procedures in an open and competitive manner.

  • Report: County Cork VEC 2008 Adobe PDF format document

    Published on 09 December 2010

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to an ICT project where full value was not received for expenditure of €161,990. The report outlines the deficiencies in process that gave rise to that loss.

  • Report: City of Cork VEC 2006 Adobe PDF format document

    Published on 30 January 2008

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to Shortcomings in Financial Controls in the Crawford Municipal Art Gallery

  • Report: County Tipperary (NR) VEC 2000 Adobe PDF format document

    Published on 31 May 2004

    In a report attached to his audit certificate the Comptroller and Auditor General drew attention to issues relating to the running of computer courses at a VEC centre in Thurles.

  • Report : City of Dublin VEC 1998, 1999, 2000 Adobe PDF format document

    Published on 27 March 2003

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Accounting Systems, Internal control, Internal Audit and delays in receipt of audit information.

  • Report : County Tipperary (NR) VEC 1997 Adobe PDF format document

    Published on 12 December 2000

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to consultancy payments.

  • Report : County Kildare VEC 1996 Adobe PDF format document

    Published on 19 February 1998

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

  • Report : City of Waterford VEC 1995 Adobe PDF format document

    Published on 18 July 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Financial position of the Committee.

  • Report : County Donegal VEC 1995 Adobe PDF format document

    Published on 07 July 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the provision of an Information Technology Centre

  • Report : County Westmeath VEC 1995 Adobe PDF format document

    Published on 12 June 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the payment of an Honorarium.

  • Report : County Offaly VEC 1995 Adobe PDF format document

    Published on 11 June 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Suspension of an Officer.

  • Report : Dun Laoghaire Borough VEC 1995 Adobe PDF format document

    Published on 11 June 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the Community Enterprise Projects.

  • Report : Town of Bray VEC 1995 Adobe PDF format document

    Published on 16 May 1997

    In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to overpayments on a VTOS Scheme.