Oireachtas Joint and Select Committees
Thursday, 18 January 2018
Public Accounts Committee
Business of Committee
9:00 am
Seán Fleming (Laois, Fianna Fail)
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We are whittling them down but we are still going to watch the matter carefully. The next one is City of Dublin ETB. It received a clear audit opinion, but attention is drawn to a material level of non-compliance with national procurement rules, and the late review of the effectiveness of internal controls.
Galway and Roscommon ETB received a clear audit opinion, but attention is drawn to a material level - €894,000 - of non-compliance with national procurement rules. May I ask a question? It is relevant as it came up separately. When the Comptroller and Auditor General looks at non-compliance with national procurement rules, does he calculate just a sample or is it the full extent of the non-compliance?