Oireachtas Joint and Select Committees

Thursday, 27 February 2014

Public Accounts Committee

Payments to Section 39 Companies: Discussion

1:40 pm

Photo of Eoghan MurphyEoghan Murphy (Dublin South East, Fine Gael) | Oireachtas source

Perhaps the Department wants to respond on this. Ms Kerins responded to it in a letter. Is the response Ms Kerins talks about the response in question? The Department stated, in respect of the audit report, that it should be noted that it was not possible to fully conclude the internal audit process as the management response to the audit findings and recommendations sought from Rehab as a routine element of the audit process was not received.

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