Oireachtas Joint and Select Committees

Friday, 15 July 2016

Public Accounts Committee

HSE Financial Statement 2015

10:00 am

Dr. Geraldine Smith:

I had a team of two people on-site and they were on-site from 19 May until they pulled out on 22 May. We returned on 25 May and pulled out on 28 May, again because of inadequate co-operation and lack of documentation. The team recommenced the audit on 8 June until 18 June. During that time they gathered documentation. After that they returned to the office and carried out significant analysis, cross-checking and pursuit of further queries and documentation from the chief executive officer of Console. There was a significant amount of analysis. What is in the report was not handed to us by Console.

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