Oireachtas Joint and Select Committees

Thursday, 24 October 2024

Public Accounts Committee

Business of Committee

9:30 am

Mr. Seamus McCarthy:

Dublin dental hospital financial statements for 2023 received a clear audit opinion, but I drew attention to disclosure by the hospital of a material level of non-compliance with procurement rules. No. 2, the Crawford Art Gallery Cork Limited for 2023, received a clear audit opinion. No. 3, an Bord Iascaigh Mhara for 2023, received a clear audit opinion. No. 4, the Regulator of the National Lottery for 2023, received a clear audit opinion. No. 5 is financial statements for 2023 for the National Lottery Fund, which is managed by the regulator. Those received a clear audit opinion.

No. 6, the Marine Institute for 2023, received a clear audit opinion. No. 7, the Sea-Fisheries Protection Authority for 2023, received a clear audit opinion. No.8 is the Maritime Area Regulatory Authority. This is a new audit. The period of account that the financial statements relate to is 17 July 2023 to 31 December 2023. They received a clear audit opinion. No. 9, the Irish Fiscal Advisory Council for 2023, received a clear audit opinion. No. 10, the Heritage Fund for 2023, received a clear audit opinion. No. 11, Ciste Pinsean Thithe an Oireachtais do Chomhaltaí for 2023, received a clear audit opinion.

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