Oireachtas Joint and Select Committees

Thursday, 10 October 2013

Public Accounts Committee

Special Report No. 78 of the Comptroller and Auditor General: Matters Arising out of Education Audits (Resumed)

11:50 am

Photo of John McGuinnessJohn McGuinness (Carlow-Kilkenny, Fianna Fail) | Oireachtas source

Therefore there was the possibility of queries being raised on any of these invoices, and the query was raised. When it was being signed off, the only signature I can see on this is the finance manager's.

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