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This is a general overview of miscellaneous issues relating to Financial Management.

This is a report on the audit findings and the late presentation of a signed Appropriation Account and the serious questions raised about the quality of the underlying accounting records and financial control framework of the Department.

This is a report on the evaluation of the management and accountability structures in place to oversee the development of MediaLab Europe and the Multimedia Village and compliance with agreements concluded between the different participants in the project, a review of the level of State funding and the measures and agreements in place to protect the State’s interest, a review of the procedures employed in the acquisition and management of property and to establish whether adequate procedures were in place, and were complied with to ensure that payments were correct and properly authorised.

This report is a general overview of miscellaneous issues relating to Financial Management.

This examination was carried out to identify and evaluate the extent to which the ERI achieved its objectives in the period 1997-2000.

This is a report that evaluated the controls and procedures in operation to ensure that superannuation benefits were correctly calculated, were paid only to valid pensioners and were correctly recorded in the financial and accounting records.

The objectives of this report was to establish whether procedures were in place to ensure that all applications for Millennium Funding received were appropriately evaluated and that projects were selected for funding in accordance with the criteria, that payments were correct, and had been satisfactorily completed and that grant conditions had been complied with.

This is a report undertaken with the view to determining the level of compliance with the procedures laid down in “An Outline of Government Contracts Procedures” and “Public Procurement” and to ensure that once they had entered into contracts, the organisations had procedures in place to adequately monitor and manage the performance of the service providers of Cleaning and Security Contracts.

This is a report on the The annual expendimre incurred by Government Departments on Air Travel.

This is a report summarising expenditure in 1999 and cumulative expenditure to 31 August 2000 on each tribunal and inquiry.