Oireachtas Joint and Select Committees

Thursday, 21 February 2019

Public Accounts Committee

2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 34 - Housing, Planning and Local Government

9:00 am

Ms Tina Donaghy:

It would go on eTenders and on the Official Journal of the European Community, OJEC, if necessary, depending on the value of the project. My organisation would carry out internal audits and we have also had audits on procurement. When we submit our applications to the Department for approval, to the HFA for funding approval or to a private entity, they also seek copies of tender reports and all of that would have to be externally validated to make sure that we followed the prescribed procurement process to procure the services of consultants and contractors.

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