117 Results matching your Criteria
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 1999 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
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This is a report on the Schools IT 2000 Programme, to evaluate the method chosen to channel grants, examine the procedures in use in schools for the procurement of computer equipment, confirm that equipment and software acquired with grant assistance is in place in schools, establish that purchases made by schools comply with the specifications laid down by NCTE and to establish that the grants paid were properly accounted for.
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 1998 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
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This is a report covering The Scientific and Technological Education (Investment) Fund for Capital Expenditure in Third Level where no contributions had been received into the Private Donations Investment Account.
This examination considered how four Government Departments and two State Agencies have organised and managed Year 2000 compliance work. It also looked at how three Departments are monitoring the efforts of bodies under their aegis to achieve compliance.
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 2018 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
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This is a report on the Financial Controls at Schools, Education Centres and Control Weaknesses found at Youth Encounter Projects.
The purpose of the examination was to review the current organisation of VAT collection and control procedures with particular reference to the results achieved from registration, collection, control and enforcement work over the past five years. The examination also sought to identify opportunities for further system refinements which would contribute to increasing the effectiveness of the procedures.
The Comptroller and Auditor General has published his Report to Dáil Éireann on the results of his examination of the 2018 Accounts of Government Departments and Offices. The Report identifies issues, which in his opinion, merit consideration by the Committee of Public Accounts in the interests of transparency and accountability.
PDF Document
This is a report on a grant payment made without a Deed of Trust being provided, the cost overruns on national school projects and salary payments made in relation to the secondment of secondary school teachers.





