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231 Reports matching your Criteria

Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
2016 Annual Report, Chapter 16: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity.
Special Report 99 Public Sector Financial Reporting for 2015
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.
Special Report 94 National Asset Management Agency Sale of Project Eagle
The Comptroller and Auditor General has carried out an examination of the National Asset Management Agency's sale of Project Eagle.
2015 Annual Report, Chapter 9: Regularity of Social Welfare Payments
This chapter documents details in relation to the level of irregularity of social welfare payments and how the department assesses and estimates this level of irregularity
2014 Annual Report, Chapter 9: Development of Prison Accommodation in Dublin
This chapter reviews the expenditure on the Thornton project and examines the accounting for the value of capital works in the appropriation account of the Prison Service.
2014 Annual Report, Chapter 10: Central Government Funding of Local Authorities
The primary objective of this chapter is to provide an overview of the funds flowing from and through central government sources to local authorities, and of the purposes for which funds have been provided.