Oireachtas Joint and Select Committees
Thursday, 9 May 2024
Public Accounts Committee
Financial Statements 2022: University of Limerick
9:00 am
Professor Shane Kilcommins:
It continued to move forward through the meetings we talked about earlier. There was an informal meeting. Then, as I said in response to the question Deputy Verona Murphy asked, it went through the finance sub-committee, but with a request that it would come back because it was at a very preliminary stage. One of the controls that was introduced post the deficiencies in the Dunnes purchase was a template document for the governing authority. The inference was that the team we talked about that was raising concerns was part of the team that was supporting it.
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