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This is a report examining the overcharging of late penalties by the Companies Registration Office in respect of Companies filing of their annual returns.

This is a report on the examination of the Shortcomings in Financial Control of the Department in relation to Bank Reconciliations.

This is a report on the examination of the adequacy of the evaluation carried out by the Department on the Exhibition and Show Centre at Punchestown and some apparent weaknesses in the agreement from the point of view of adequately protecting the State’s interests.

This is a report analysing the delivery and development of the IT Systems for the Forestry Service and the Supply Agreement for International Telecommunications Connectivity.

This is a report concerning the Residential Institutions Redress Scheme and the examination of the estimate the State’s contingent liability arising from the establishment of the redress scheme, a review the negotiation of the Agreement with particular reference to the information, advice and arrangements for approval of the acts of negotiation and a review the implementation of the Agreement concluded as a result of those negotiations. An examination of the Allocation and Prioritisation of Expenditure for School Buildings, the Cork School of Music Public Private Partnership Project and the performance and mandate of the National Educational Psychological Service.

This is a report on the review of the contracts in place with the providers of state subsidised transport services to the Islands the determination of correct tendering procedures had been followed in the awarding of contracts in the period 1997 to 2001, the verification that the services contracted for are actually being provided and the establishment that adequate financial management and control procedures are being exercised by the funding organisations.

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 report to ascertain and evaluate the actions taken and the procedures put in place to provide for the taking of the 2001 census of population, to examine and evaluate the specific procedures followed in placing contracts for goods and services, in reacting to unforeseen events and in protecting the State’s interest and to ascertain the cost of the project and evaluate the efficacy of the financial controls in operation.

This is a report on the evaluation of the management and accountability structures in place to oversee the development of MediaLab Europe and the Multimedia Village and compliance with agreements concluded between the different participants in the project, a review of the level of State funding and the measures and agreements in place to protect the State’s interest, a review of the procedures employed in the acquisition and management of property and to establish whether adequate procedures were in place, and were complied with to ensure that payments were correct and properly authorised.

This is a report summarising expenditure in 1999 and cumulative expenditure to 31 August 2000 on each tribunal and inquiry.