Oireachtas Joint and Select Committees

Thursday, 16 November 2017

Public Accounts Committee

Tipperary Education and Training Board and Kildare and Wicklow Education and Training Board: Financial Statements

9:00 am

Ms Catherine Doran:

There were no conflicts of interest raised in the audit report. There was one high level risk named, three medium level risks and a couple of low level risks named. The one high level risk was to do with payroll overpayments to a small group of staff, which has since been recouped. It was pointed out to the Comptroller and Auditor General at the time. The money has been recouped since. On the three medium level risks, if I can go through them-----

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