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)
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Maybe I will be clearer with my question. It is straightforward. Mr. Kidd is saying there is a contract as well as an obligation to record hours, whether electronically or through a paper trail. Mr. Kelly carried out an internal audit and reported that there was a difficulty with the recording of hours. I am asking whether there were any examples of subcontractors or people engaged through Accenture who did not use paper recordings and did not log on the electronic time recording system.