Oireachtas Joint and Select Committees

Thursday, 11 April 2019

Public Accounts Committee

Business of Committee

9:00 am

Mr. Seamus McCarthy:

It is getting more timely with the financial statements. I have previously pointed out control weaknesses, most of which the college has addressed. It is addressing its non-compliance with the code of practice. A great deal of progress has been made in the organisation, but the fact is that it also has an accumulated deficit, which is a concern and something that must be watched. There is quite a bit of information on those two matters in the financial statements.

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