Oireachtas Joint and Select Committees

Thursday, 31 May 2018

Public Accounts Committee

Garda Internal Audit Report on ICT Directorate Payments Process

9:00 am

Photo of David CullinaneDavid Cullinane (Waterford, Sinn Fein)
Link to this: Individually | In context | Oireachtas source

I have that. Will Mr. Kelly indicate whether it is the case that no issues arose with regard to contractors not using either the electronic system or the paper system? Did internal audit come across any instances where no hours were recorded either on paper or electronically?