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This is a report analysing the overpayments made and prosecutions sought by the Department.

This is a report establishing the extent to which the effectiveness of the building maintenance programme is assessed, the procedures in place for ensuring that all maintenance work is carried out efficiently and economically, Whether the costing and accounting systems in place provide the requisite information for both the day to day management of the civilian staff and to make long term planning and strategic decisions and the extent to which building maintenance work is contracted out and the procedures followed in arriving at and authorising the decision to contract out work.

This is a report on the Extension of Medical Card Eligibility to Persons aged 70 and over and the new Drugs Payment Scheme.

this is a report determining the extent to which the Department has set objectives for managing and eradicating BSE, a Review and evaluation of the strategies and procedures put in place to manage and operate the programme to control and/or eradicate the disease, and the degree to which the programme has achieved its objectives and an ascertain of the involvement of the Department in research into the origins and transmission of the disease and the threat it poses to human health. Also, FEOGA Guarantee Expenditure under the Ewe Premium Scheme, Interest Payments under Prompt Payments legislation and the Ballaghaderreen Fire Case Settlement.

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

The examination set out to review how well the appeals system is managed and how its effectiveness is evaluated by the Board and by the Department of the Environment and Local Government (the Department).

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 difficulties experienced in agreeing income reported in the Vocational Education Committees accounts with corresponding grant expenditure recorded in the Department of Education and Science.

The objectives of this report was to ascertain and evaluate, the controls in place to ensure that adequate security was being maintained over consumable stocks, that procedures were in place to ensure that stocks were maintained at an appropriate level and that they were fairly and correctly valued, the efficiency with which the stores function was being operated and the policy and procedures being employed in relation to obsolete and surplus stocks.

This is a report on the The transfer of the public telecommunications system from State control to the Private Sector.