Oireachtas Joint and Select Committees

Thursday, 31 May 2018

Public Accounts Committee

Garda Internal Audit Report on ICT Directorate Payments Process

9:00 am

Mr. Niall Kelly:

The 94 contracts were required, under Circular 40/2002, to be provided with the appropriation account. Some of them would have been encountered in the audit work we do and some of them are just notified to us by the finance directorate.