Oireachtas Joint and Select Committees

Thursday, 30 March 2017

Public Accounts Committee

University of Limerick: Financial Statements 2014-2015

9:00 am

Mr. John Field:

Yes. To be clear, for the period between August 2009, when I joined, and October 2010, there were approximately 10,000 or 11,000 expense transactions and what has been identified is that perhaps two or three of those were control lapses. I take responsibility for it.

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