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231 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
1997 Annual Report, Chapter 09 Education and Science
This is a report on the Financial Controls at Schools, Education Centres and Control Weaknesses found at Youth Encounter Projects.
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1997 Annual Report, Chapter 06 Garda Síochána
This is a report covering the Civilianisation of An Garda SĂochana and the subsequent delay in appointing clerical personnel.
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1997 Annual Report, Chapter 05 Office of the Chief State Solicitor
This is a report covering the Costs awarded by the Courts being Retained by State Solicitors and not being paid to the Department of the Marine and Natural Resources.
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1997 Annual Report, Chapter 04 Office of Public Works
This is a report on the OPW covering errors in Irregular Payments made, General Payments System, PAYE/PRSI Payroll Deductions and suspense accounts.
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1997 Annual Report, Chapter 02 Overtime
This is a report showing overtime payments made by various government departments as per Public Financial Procedures.
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1996 Annual Report, Chapter 10 Department of Agriculture and Food
This is a report on Disallowances by EU Commission of FEOGA grant ,the administration of Premia/Headage and Arable Aid Schemes, Controls over Cattle Identification, Land Parcel Identification System and Overlapping of Land on the system, Computerised and Manual Payments, Duplicate Payments, Collection of Land Annuities and the Collection of Bog Rents.
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1996 Annual Report, Chapter 09 Department of Education
This is a report on a grant payment made without a Deed of Trust being provided, the cost overruns on national school projects and salary payments made in relation to the secondment of secondary school teachers.
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1996 Annual Report, Chapter 08 Department of the Environment
This is a report on the controls over Local Authority Finances, Cost overruns on Swimming Pools and the Audit of Motor Vehicle Duties.
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1996 Annual Report, Chapter 07 Department of Justice
This is a report covering the failure of the Department of Justice to ensure up to date Tax Clearance Certificates are received for the Criminal Legal Aid Scheme and material weaknesses in the system of internal control in relation to the collection of Nationality and Citizenship Fees.
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1996 Annual Report, Chapter 04 Office of the Attorney General
This is a report on Dormant Funds and monies from Intestate Estates held by the Attorney General's Office and the failure to Deposit all such funds in an expeditious manner to the Intestate Funds Deposit Account.
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