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The Comptroller and Auditor General presents the Appropriation Accounts together with his certificates to Dáil Éireann. The certificates give his opinion on whether the accounts properly present the receipts and expenditure related to each Vote.
This report reviews the timeliness of public sector financial reporting and focuses mainly on financial statements for periods ending in 2017. The report also summarises the types of issue that were brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2017.
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This report examines three site purchases in the Dublin area to establish whether a well-defined business case was in place and how the Department of Education and Skills ensured value for money was achieved in relation to the purchase price. The three sites were bought for a combined total of just over €67 million and accounted for just over half of the Department’s expenditure on sites between 2014 and 2018.
The Department is seeking to maximise the potential value of the sites by locating both a primary and a post-primary school on each of the two sites and is examining its policies in relation to site utilisation generally.
The Comptroller and Auditor General presents the Appropriation Accounts together with his certificates to Dáil Éireann. The certificates give his opinion on whether the accounts properly present the receipts and expenditure related to each Vote.
Dírítear sa tuarascáil seo ar acmhainn na n-institiúidí ardoideachais (IAOanna) chun tionscadail tógála mhórscála a phleanáil, a bhainistiú agus a sholáthar ar sceideal, laistigh den bhuiséad agus i leith an chaighdeáin a theastaíonn. Rinne an t-athbhreithniú scrúdú ar dheich dtionscadal a críochnaíodh san earnáil ardoideachais.
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This report focuses on the capacity of higher education institutions to plan, manage and deliver large-scale construction projects on schedule, within budget and to the required quality. The review examined ten completed construction projects in the higher education sector.
This report focuses on the capacity of higher education institutions to plan, manage and deliver large-scale construction projects on schedule, within budget and to the required quality. The review examined ten completed construction projects in the higher education sector.
The Comptroller and Auditor General issued his opinion on the 2015 financial statements of KWETB on 24 December 2018. A supplementary report, as provided for by section 7(4) of the Comptroller and Auditor General (Amendment) Act 1993, was also issued.
