Oireachtas Joint and Select Committees
Thursday, 30 June 2022
Public Accounts Committee
Business of Committee
9:30 am
Mr. Seamus McCarthy:
I reviewed and cleared the financial statements in November but there were a number of items that had to be dealt with arising from our review. It took some time for Horse Racing Ireland to deal with those matters and we did not end up finally signing off on it until 28 April. There are a number of issues that I am drawing attention to in the certificate.