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
Seán Fleming (Laois, Fianna Fail) | Oireachtas source
I understand that point where a provider has not fully completed the process. Mr. Mulvany mentioned he received the financial statements as part of their annual audit of financial statements. I ask him to forward a list of the organisations allocated funding of more than €3 million and the last date of the financial statement he received. Before he came in, we were talking about the education sector. While there is a requirement for those in that sector to submit financial statements, some of them are two or three years in arrears. I would be highly impressed if every one of the organisations that reports to the HSE has already submitted all their 2015 accounts.
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