Oireachtas Joint and Select Committees
Thursday, 9 July 2015
Public Accounts Committee
Comptroller and Auditor General Special Report No. 89
Internal Control in County Cork Vocational Education Committee
9:30 am
John McGuinness (Carlow-Kilkenny, Fianna Fail) | Oireachtas source
Let us look at what happened when there were not sufficient checks and balances. The different issues you had with staff are referred to in the opening comments in the report of the Comptroller and Auditor General. They state that between 2010 and 2013, legal settlements amounting to €111,600 were made by the VEC from its own funds. What sort of own funds did the VEC have?
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