Oireachtas Joint and Select Committees

Thursday, 12 May 2022

Public Accounts Committee

2020 Report of the Comptroller and Auditor General and Appropriation Accounts
University of Limerick Financial Report 2020

9:30 am

Photo of Cormac DevlinCormac Devlin (Dún Laoghaire, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

The procurement non-compliance is in the region of €400,000. I also noted something strange in the accounts. The internal audit was outsourced up until 2019. Was that an historical decision? Was that always the case or was that something that was done over the past decade? Was it the same company or organisation that was conducting the internal audit for the university? Who was that?