Search for a report
223 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
2017 Annual Report, Chapter 03: Control of funding for voted public services
This chapter reviews the implementation of annual appropriations. It compares the legal mechanism to fund public services with other jurisdictions and considers the risks to the continuity of funding of public services arising from the short notice dissolution of Dáil Éireann.
PDF
Special Report 95 Financial Reporting in the Public Sector
This report reviews the timeliness of public sector financial reporting, including the timeliness of presentation of audited financial statements to the Oireachtas. It identifies those bodies where delays in reporting have occurred, and the causes of those delays. The report deals primarily with financial statements for periods ending in 2014.
PDF
2016 Annual Report, Chapter 6: Vote Accounting and Budget Managment
This chapter details vote accounting and budget management for Government departments and offices.
PDF
2016 Annual Report, Chapter 16: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity.
PDF
Special Report 99 Public Sector Financial Reporting for 2015
This report reviews the timeliness of public sector financial reporting and identifies those bodies where delays have occurred. It also summarises the issues brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2015.
PDF
Special Report 94 National Asset Management Agency Sale of Project Eagle
The Comptroller and Auditor General has carried out an examination of the National Asset Management Agency's sale of Project Eagle.
PDF
2015 Annual Report, Chapter 3: Vote Accounting and Budget Management
This Chapter details vote accounting and budget management for government departments and offices.
PDF
2015 Annual Report, Chapter 9: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity
PDF
2014 Annual Report, Chapter 4: Vote Accounting and Budget Management
This chapter details vote accounting and budget management for Government departments and offices.
PDF
2014 Annual Report, Chapter 5: Management of Government Grants
This chapter details the grant funding control process.
PDF