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
David Cullinane (Waterford, Sinn Fein) | Oireachtas source
I turn to that section of the Comptroller and Auditor General's report which deals with the management and oversight of grants to health agencies. Perhaps we could get it up on the screen. It is the one just prior to page 275. It states that internal audit commenced a programme of random audits of agencies in receipt of funding less than €1 million. Will Mr. Flynn indicate if that is correct? It then goes on to say that a summary of the type of issues identified by the HSE internal audit from its reports published in 2016 is shown in figure 19.11, which is the following page. Is that based on the random audit?
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