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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