Oireachtas Joint and Select Committees
Thursday, 26 October 2017
Public Accounts Committee
Report of Comptroller and Auditor General 2016
Chapter 19 - Management and Oversight of Grants to Health Agencies
9:00 am
Mr. Michael Flynn:
What we do first of all is look at the HSE's management of the grant process, how its own procedures operate, and then we visit a number of the organisations. We look at everything from a financial perspective. We look at the governance, board minutes, payroll, travel expenses, procurement and basically all the financial controls one would expect to see in an organisation.
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