Oireachtas Joint and Select Committees

Thursday, 16 October 2014

Public Accounts Committee

Special Report 82 of the Comptroller and Auditor General: Financial Management and Reporting for Fishery Harbour Centres

11:10 am

Photo of Kieran O'DonnellKieran O'Donnell (Limerick City, Fine Gael) | Oireachtas source

It was six years ago. The 2009, 2010 and 2011 accounts were qualified by the Comptroller and Auditor General. I make the following point as an accountant as well as a politician. The Department took over the harbour centres in 2007 and 2008 and started to compile a database. The final version of this modification was put in place in March 2009 and the Department did not do any rental billings between October 2007 and March 2009. Why did it not continue with the billings in terms of taxpayers' money? Does the Department have an internal audit function?

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