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401 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Financial Management Year Published: All Years
Chapter 6, Covid 19 restart grant schemes
This chapter reviews the Department of Enterprise, Trade and Employment’s oversight arrangements for the restart grant schemes. Around €633m was paid to businesses that self-declared eligibility for the scheme. Reviews of eligibility have not yet been completed.
Chapter 12, Controls over the temporary wage subsidy scheme
This examination focuses on the governance structures adopted between Revenue and the Department of Social Protection, the process in place to verify the eligibility of claims under the Scheme and the subsequent recovery of subsidies in excess of entitlement.
Chapter 17, Irish Fiscal Advisory Council
The Fiscal Responsibility Act 2012 requires the Comptroller and Auditor General to report to Dáil Éireann with respect to the correctness of the sums brought to account by the Council Each year. This Chapter is the report for 2020.
Chapter 4, Vote accounting and budget management
This report provides an outline of the annual funding process and summarises Vote expenditure for all Votes and highlights some key trends. The report provides an analysis of estimated provision and outturn on an individual basis and overall.
Chapter 14, Assessment and collection of Insurance Compensation Fund levies
This examination sought to identify if the controls over the assessment and collection of Insurance Compensation fund levies are effective and if the financial reporting in respect of the fund is adequate.
Special Report 108 Public Sector Financial Reporting for 2017
This report reviews the timeliness of public sector financial reporting and focuses mainly on financial statements for periods ending in 2017. The report also summarises the types of issue that were brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2017.
Special Report 110 The Nursing Homes Support Scheme (Fair Deal)
This report provides an overview of the Nursing Homes Support Scheme — generally referred to as ‘Fair Deal’ — after its first ten years of operation. It includes a review of the weekly charge rates for the provision of nursing home care, management of demand for the scheme, assessment of residents’ contributions to the cost of their care, and State lending to nursing home residents.
2019 Annual Report, Chapter 10, Financial management and reporting for fishery harbour centres
This report assesses how the Department implemented the recommendations contained in the C&AG’s special report number 82, Financial Management and Reporting for Fishery Harbour Centres and reviews the Department’s governance arrangements for implementing the recommendations.
2019 Annual Report, Chapter 18, Irish Fiscal Advisory Council
The Fiscal Responsibility Act 2012 requires the Comptroller and Auditor General to report to Dáil Éireann with respect to the correctness of the sums brought to account by the Irish Fiscal Advisory Council each year. This is the report for 2019.
2019 Annual Report, Chapter 1, Exchequer financial outturn for 2019
This report summarises transactions in 2019 on the Exchequer Central Fund, highlighting key trends; the key assets and liabilities of the State and the national debt; and future commitments in relation to public private partnership arrangements in place at the end of 2019.