Oireachtas Joint and Select Committees
Thursday, 30 March 2017
Public Accounts Committee
University of Limerick: Financial Statements 2014-2015
9:00 am
Professor Don Barry:
We have to make a distinction between person A who last worked in the university in 2010 and persons B and C who are current employees. It is correct to say that in the course of her work in the expenses section, person A identified improvements which could be made to the process of claiming expenses, particularly in the context of sign-off authority and clarity regarding what was an allowable expense and what was not.
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