Ms Catherine Doran:

-----one was money we had not recouped from the Department for two capital projects, the money for one of the projects has been since recouped in full and the money for the other one has been recouped, bar about €3,000 which we have since written off. On the other two areas of medium risk, one was that all bank balances for some of our schools were not included in the accounts. We responded that we would make sure to include that and we have since done a full audit of all bank accounts in schools. We are confident that in our later accounts all bank balances are there. The last medium risk was that in six instances of procurement there were no unsuccessful tenderers' letters kept on file. We have said that in future we will always keep the unsuccessful tenderers' letters on file. They are the only medium risk ones. I can go through the low risk ones.