Special Reports
This report reviews the timeliness of public sector financial reporting and focuses mainly on financial statements for periods ending in 2016. The report also summarises the types of issue that were brought to attention in the Comptroller and Audit General’s audit reports on financial statements for 2016.
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.
The Comptroller and Auditor General has carried out a review of the School Transport Service and reports on whether the Department of Education and Skills can demonstrate that it is achieving value for money through its arrangements with Bus Éireann to deliver the service and whether adequate oversight is in place.
The examination reviewed motor tax receipts, the cost of collecting motor tax and controls in place.
The Comptroller and Auditor General has carried out an examination of the cost of the child abuse inquiry and redress. The work of the Commission to Inquire into Child Abuse and of the Redress Board is largely complete.
The Comptroller and Auditor has carried out a review of public sector financial reporting focusing mainly on financial statements for periods ending in 2014. The report reviews the timeliness of public sector financial reporting and identifies those bodies where delays have occurred and the causes of those delays.
The Comptroller and Auditor General has carried out an examination of the National Asset Management Agency's sale of Project Eagle.
The Comptroller and Auditor General has carried out a review of the annualised hours system in the Irish Prison Service.
The Comptroller and Auditor General has carried out a review of the management of flood risk in Ireland.
The Comptroller and Auditor General has carried out an examination of the management of severance payments in public sector bodies.
