Seán Fleming (Laois, Fianna Fail) | Oireachtas source

We can write to the authority seeking an information note in respect of that contract. No. 4.10 is the Grand Canal Harbour Management Company Limited, which has received a clear audit opinion. No. 4.11, the Dublin Docklands Affordable Housing Limited, has received a clear audit opinion. No. 4.12, Enterprise Ireland has received a clear audit opinion. No. 4.13, Kildare Wicklow Education Training Board has received a clear audit opinion. The statement on internal control discloses that the board did not perform a review of the effectiveness of the system of internal control in the 18 month period. I presume that was just after the establishment of the organisation.