Report on the Accounts of the Public Services 2021
The Comptroller and Auditor General issued his Report on the Public Services for the year ended 31 December 2021.
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 report is available below
Report on the Accounts of the Public Services 2021
Exchequer financial outturn for 2021
Net cost of banking stabilisation measures
Vote accounting and budget management
Re-allocation of voted funding
Overview of the cost of responding to Covid-19
Central government funding of local authorities
The Housing Agency's Revolving Acquisitions Fund
Contract payments in respect of Convention Centre Dublin
Implementation of the National Broadband Plan
Regularity of social welfare payments
The recovery of benefits and assistance payments following compensation awards
Financial impact of cyber security attack
Guardian ad litem service - follow up report
Classification of workers for PRSI purposes
Collection of VAT on e-commerce
Revenue's suspension of periodic reviews of tax clearance certificates
Overstatement of certain unallocated tax deposits
Motor tax receipts
Exchequer receipts from National Lottery ticket sales
Management of the Clinical Indemnity Scheme
Accounts of the National Treasury Management Agency
Ireland Apple escrow fund
Irish Fiscal Advisory Council