Seán Fleming (Laois, Fianna Fail) | Oireachtas source

That is correct. No. 1017 has been dealt with. It was part of several different items from one individual. That concludes all the correspondence received to date. We will deal with the report in private session. That will not take too long because it is only a question of checking the text as we effectively signed it off before Christmas.

We will try to deal with the reports, statements and accounts received since our previous meeting on 14 December. There is a longer list than normal because of the timescale involved. Donegal ETB has submitted its 2016 accounts, which have received a clear audited opinion. Dublin and Dún Laoghaire ETB has received a clear audited opinion. Kerry ETB has received a clear audited opinion. Attention is drawn to a material level of non-compliance with national procurement rules in respect of goods and services contracts that operated in 2016. Longford and Westmeath ETB has received a clear audited opinion. Attention is drawn to suspected fraud that was discovered in 2016 following an investigation. The loss incurred by the board was estimated at €96,500.

Is the Comptroller and Auditor General, having completed the audit, in a position to comment on-----