Oireachtas Joint and Select Committees
Thursday, 24 January 2019
Public Accounts Committee
Special Report No. 103 of the Comptroller and Auditor General: Remuneration of certain senior staff in the University of Limerick and Institute of Technology Sligo
9:00 am
Marc MacSharry (Sligo-Leitrim, Fianna Fail)
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Were any reports produced by internal auditors for UL from 2008 to date and could the committee have a list of those reports and who requested them? Were there any risk reports on fraud and internal audit? If there are such reports, could we have a list and, ideally, copies of them? The witnesses will not have them today but they could be sent to the committee. Does UL have a confidential whistleblowers' helpline?