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

Mr. Seán Ó Foghlú:

We all have shortcomings in the approaches that we took. It is unfortunate that there was not a fully functioning expanded internal audit unit for the sector. It is unfortunate that the governance of the ETB did not manage the work of the ETB, notwithstanding the likes of the internal audit follow-up report on the 2012 audit be completed. We have a series of detailed follow ups with the ETB on major projects and minor projects. We followed up on the major projects and we spotted a number of the things that arose here before they were brought to the attention of Comptroller and Auditor General and brought them to the attention of the Comptroller and Auditor General.

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