Search for a report
231 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Public Financial Procedures
Year Published: All Years
Special Report 78 Matters Arising out of Education Audits
This examination focused on matters arising out of audits in the education sector.
PDF
2011 Annual Report, Chapter 3: Banking and Insurance Measures
This chapter provides an update of the cost to the State of the banking stabilisation and insurance resolution measures taken. It sets out the revised arrangements for managing the states investment in the banks and it outlines the credit availability measures taken to date.
PDF
2011 Annual Report, Chapter 5: EU Financial Transactions
This chapter details Ireland's contribution to the EU budget as well as payments received into the central fund from the EU and how these receipts are allocated to final recipients.
PDF
2011 Annual Report, Chapter 12: Vote Accounting
This chapter examines details of the results of the audit of the 2011 Appropriation Accounts conducted by the Office of the Comptroller and Auditor General.
PDF
2011 Annual Report, Chapter 15: Lease of Accomodation for a Probation Service Project
This chapter examines the lease of accommodation for a probation service project, which was charged to Vote 19 Justice and Equality. Despite this outlay, the premises has not become available for use by the Bridge Project.
PDF
2011 Annual Report, Chapter 18: Salary Overpayments to Teachers
This chapter examines salary overpayments to teachers as a result of cuts made to pay of new entrants from 2011 onwards, which were not implemented in a timely manner.
PDF
2011 Annual Report, Chapter 23: 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.
PDF
2010 Annual Report, Chapter 49 Childcare Facilities
This is a report examining the outturn of capital investment under the National Childcare Investment Programme, the risks to value achievement and how the delivery of childcare is administered, monitored and evaluated.
PDF
2010 Annual Report, Chapter 48 Nursing Home Care Costs
This is a report examining the arrangements in operation for procuring private nursing home facilities under the Nursing Homes Support Scheme and the relative cost of facilities, how the HSE is managing the cost of nursing home care and the inspection arrangements for nursing homes.
PDF
2010 Annual Report, Chapter 47 Management of the HSE Vote
This is a report examining a set of issues relating to the management of voted funds by the HSE including: the manner in which the HSE managed resources in light of staff reduction measures, information gaps in the records of the Primary Care Reimbursement Service (PCRS), the financial impact of certain scheme overlaps, how risks arising from dual eligibility under dental schemes were being managed and how delivery of dental treatment is verified, the percentage of private patients being charged for their accommodation in public hospitals and the scope for increasing income from that category of patient and the arrangements for monitoring by the HSE of voluntary hospitals.
PDF