Oireachtas Joint and Select Committees
Thursday, 21 February 2019
Public Accounts Committee
Kildare and Wicklow Education and Training Board: Financial Statements 2015
9:00 am
David Cullinane (Waterford, Sinn Fein) | Oireachtas source
Who signs off on spending? We heard of meetings in the K Club and concerns were raised in the Comptroller and Auditor General's report. There were issues about the incurring of significant expenditure with certain hotels without a competitive procurement process. There were subsistence claims by the then chief executive that did not comply with regulations. Who signed off on those claims and that spending? Was that Mr. O'Toole, or his office, or whose office would that be?
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