Report on the Accounts of the Public Services 2014
The Comptroller and Auditor General issued his Report on the Public Services for the year ended 31 December 2014.
The report deals with
- any matters considered appropriate to report on arising from audits of the appropriation accounts prepared by the Accounting Officers of government departments and offices in relation to the appropriations voted by Dáil Éireann for the previous financial year
any matters considered appropriate to report on arising from examinations of the internal accounting controls operated by government departments and offices (in the current or previous financial year) to ensure the regularity of their financial transactions, the correctness of their payments and receipts, the reliability and completeness of their accounting records and the safeguarding of the assets owned and controlled by them
- the results of examinations of the accounts of the revenues collected by the Revenue Commissioners – these examinations include assessment of whether the accounts are complete and accurate, and whether the Revenue Commissioners have established and applied systems, procedures and practices that are adequate to secure an effective check on the assessment, collection and proper allocation of the revenues.
The individual chapters in the report are available below
Exchequer Financial Outturn for 2014
Government Debt
Cost of Banking Stabilisation Measures as at end-2014
Vote Accounting and Budget Management
Management of Government Grants
Payroll Accrual for National Accounts
The National Lottery Fund
Control and Management of Movable Heritage Assets
Development of Prison Accommodation in Dublin
Central Government Funding of Local Authorities
Central Government Funding of Irish Water
Tax Settlements on Certain Payments to Teachers and Others
The Development of Eircode, the National Postcode System
Collection of Land Annuities
Funding of the Social Insurance Fund
Regularity of Social Welfare Payments
Irregularities in School Meals Scheme Payments
Management of Redundancy and Insolvency Scheme Debts
Compliance with Prompt Payment Legislation in the Health Sector
Management of Private Patient Income in the Health Sector
Control over the Supply of High Tech Drugs and Medicines
Revenue Debt Management
Revenue's Contractors Project
Accounts of the National Treasury Management Agency
Irish Fiscal Advisory Council