Oireachtas Joint and Select Committees
Thursday, 8 March 2018
Public Accounts Committee
Business of Committee
9:00 am
Seán Fleming (Laois, Fianna Fail) | Oireachtas source
I will ask the secretariat to circulate that. If the board has already answered in that regard, we circulate it to members. No. 4.4 is a clear audit opinion for the fishery harbour centres. The clear audit opinion for the Church of Ireland College of Education is for the nine-month period ending September 2016. The report states that the review by the Board of Governors of the effectiveness of the financial control system was carried out late and did not cover the full period of account. Why is the committee only dealing with a nine-month period?
No comments