Results 6,421-6,440 of 34,585 for speaker:Seán Fleming
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Yes.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Fail to plan,-----
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: -----plan to fail. That is it.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: It is.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Yes.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Yes. There is a space here. We have seen this occurring a few times in the last period. When legislation is passed, no assessment is carried out.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Probably.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Carlow and Waterford.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Yes.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: The new bodies-----
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Yes.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Okay. In the case of Carlow Institute of Technology, there was a clear audit opinion. In the case of Dublin Institute of Technology, there was a clear audit opinion but there was non-compliant procurement. In the case of the Ireland-United States Commission for Educational Exchange, there was a clear audit opinion. In the case of the Pre-Hospital Emergency Care Council, which specifies...
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: All of the health sector accounts have that issue.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: They have their own accounting standards.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Interesting.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: We will ask the liaison officer to send us a note on it, for the benefit of-----
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: We will ask the secretariat to circulate them.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: If we get those emailed directly to us, we will get a good feel for what the organisation does. In the case of Sport Ireland, there was a clear audit opinion. Other people are dealing with that organisation at the moment. In the case of the Loughs Agency, there was a clear audit opinion. In the case of the National Treatment Purchase Fund, there was a clear audit opinion. Like all health...
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: Mr. McCarthy audits himself.
- Public Accounts Committee: Business of Committee (28 Mar 2019)
Seán Fleming: I will explain why that is in there. It had been scheduled that the paediatric board would be here that day, but we did not want to do that. We felt that we could slot in these two groups at relatively short notice. The Central Statistics Office was meant to come here at an earlier date. The Office of the Comptroller and Auditor General had already been provisionally mentioned. The...