Oireachtas Joint and Select Committees
Wednesday, 14 June 2017
Public Accounts Committee
2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed)
9:00 am
David Cullinane (Waterford, Sinn Fein) | Oireachtas source
On page 2 of that report, Mr. Barrett says that annual published accounts, signed off by Accounting Officers since 2005, stand compromised, in his view. That was his view. Mr. Dunne received a note from the head of human resources stating that, from his perspective, he believed, potentially or otherwise, that accounts were compromised. Surely Mr. Dunne would have had a responsibility then to bring that information to the internal audit committee. Surely the Office of the Comptroller and Auditor General should have been informed of that view. Why was that not done?
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