Oireachtas Joint and Select Committees
Thursday, 10 December 2015
Public Accounts Committee
Business of Committee
10:00 am
Mr. Seamus McCarthy:
With regard to the Institute of Technology, Tallaght, this is a clear audit opinion but I draw attention to the fact it did not carry out a review of the effectiveness of the system of internal control, which is a specific requirement in the code of governance for institutes of technology. There was procurement by the institute in respect of 14 suppliers, with a combined value of €1.2 million, in the year of account which was not subject to a competitive tendering process.
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