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)
12:30 pm
Dr. RuaidhrĂ Neavyn:
I will go through it again for the benefit of the Deputy. The exercise was a request for Deloitte - which provides our internal audit service - to review the overall expenditure. This was the Deloitte 1 report. The Deloitte 2 report was a more detailed review of the time period 2009 to 2011. Based on that report we were able to identify categories of expenditure where we wanted answers from the former employee with regard to either reimbursement or clarification. We got neither and we are now going through a legal process to have this finance reimbursed.
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