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
Seán Fleming (Laois, Fianna Fail) | Oireachtas source
At which point over the summer of 2015, when Mr. Dunne was preparing this, the audit was not yet signed off for the previous year. On the one hand, he considered this to be very serious and he gave a detailed report to his internal audit committee and subsequently required an amendment to the statement of financial control. Why did he not come to that conclusion when he came across this information during 2015 for the same correction to be made to 2014?
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