Oireachtas Joint and Select Committees

Thursday, 6 April 2017

Public Accounts Committee

National University of Ireland Galway: Financial Statement 2013-2014

9:00 am

Photo of Seán FlemingSeán Fleming (Laois, Fianna Fail) | Oireachtas source

I am concerned when the university refers to the HEA funded statements and the other accounts for the Comptroller and Auditor General as if there are two sets of accounts. I have to draw the witnesses' attention to page 34. I have never seen this before. These are the university's accounts, not my accounts, I stress. It is on page 34 under the heading reconciliation of the deficit surplus between the two different sets of accounts.

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