Oireachtas Joint and Select Committees

Thursday, 6 December 2018

Public Accounts Committee

Business of Committee

9:00 am

Photo of Seán FlemingSeán Fleming (Laois, Fianna Fail)
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The next statement of accounts is for the Galway and Roscommon Education and Training Board for 2017. It is a clear audited opinion. Again, there is a material level of non-compliance with national procurement guidelines and concerns regarding the adequacy of internal audit. We will see that in the annual statements for many of the ETBs.