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This report was based on a review carried out on accounting and governance at the National College of Art and Design.
This report is based on an examination of Resource Management and Performance in the seven Irish universities.
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 a review of the handling of remuneration for certain senior staff in the University of Limerick and Institute of Technology Sligo. The report examines the award of professional added years for pension purposes in the University of Limerick, and the admission of senior staff of a subsidiary company to the University of Limerick’s pension scheme. It also reviews the handling of certain severance payments at the University of Limerick and Institute of Technology Sligo.
At the end of each financial year, each department or office is required to prepare an account known as the appropriation account for each voted service administered by it
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 2006 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 2018 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
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.
