Results 15,781-15,800 of 34,940 for speaker:Seán Fleming
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Do the witnesses recall that? September 2016 for the year end-----
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Mr. Dunne was very aware of the issues in the summer of 2015, in June, July, August and September. Those facts that existed in 2015 had an impact on what had been happening with the internal financial control reporting for 2014. Given that it was considered necessary in September 2016 to make an amendment on the statement of internal financial control by the Commissioner for the year 2015,...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Okay. Mr. Dunne has read out the detailed presentation that he made to the internal audit committee in September 2015.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: It is detailed. Mr. Dunne is fully aware of it and thus able to prepare this report for the internal audit committee. Somebody else said that it is only a small report but according to Mr. Dunne it is quite extensive. That related to events that had been happening prior to him coming to the college.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: At which point over the summer of 2015, when Mr. Dunne was preparing this, the audit was not yet signed off for the previous year. On the one hand, he considered this to be very serious and he gave a detailed report to his internal audit committee and subsequently required an amendment to the statement of financial control. Why did he not come to that conclusion when he came across this...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Who dealt with that? Was that the director of finance?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Would he have been aware of these concerns at that stage?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: I will ask the Comptroller and Auditor General. Given that the change happened when he was completing his 2016 audit, it is clear to me that before the audit from the previous year was completed the substance of this issue was well-known within the ranks of the Garda. Was he made aware of this at that early stage?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: And should the Comptroller and Auditor General's office have been made aware, in the light of what is now known?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: When the Comptroller and Auditor General became aware of this in his audit last year, he insisted that a correction be made to the statement.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Given that this information was in the possession of the senior people involved a year earlier, even if they had not done their internal audit report at that stage, what is Mr. McCarthy's view of his not being notified of this a year earlier?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: From the Comptroller and Auditor General's point of view, is there any mechanism where the audited account that he signed can be dealt with? We are now reaching agreement that the 2014 accounts which were signed off towards the end of 2015 when all this was very much on the Comptroller and Auditor General's agenda, did not include this. Is there anything that can be done about it? We can...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: We cannot change the report.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: It would be up to the Committee of Public Accounts to highlight that issue if we are making a report. Okay. I call Deputy McDonald.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: That document was referenced.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: I must ask the Deputy to ask her last question.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: Thank you. I call Deputy Cullinane.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: We will move on.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: I am calling Deputy Catherine Murphy. Deputy David Cullinane has asked his question. We will have to specify precisely what we mean by "financial irregularities" in case some people misinterpret them to mean misappropriation. Others might have a different view.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (Resumed) (14 Jun 2017) Seán Fleming: We will come back to what exactly we mean by that phrase which could mean a lot of different things to a lot of different people.