Results 13,621-13,640 of 26,534 for speaker:John McGuinness
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: To where does that money go?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: So, Deloitte wins an overall contract, under broad headings-----
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: -----and then each institution pays for its services.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Is that for each internal audit?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Does GMIT pay directly to Deloitte?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Does the money that GMIT pays to Deloitte come from IOTI?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Does it come from GMIT's fund?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: So IOTI pays half in respect of the broad framework.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Is it beyond the remit of the HEA or IOTI at that level - or the Department - to request Deloitte to supply all of the results under the various headings? For example, one could say that, according to the accounts, the amount paid by GMIT in respect of travel and subsistence was €727,000 in 2012 and €723,000 in 2013. Under that arrangement, Deloitte would be able to say,...
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Somebody with oversight of those institutes would be able to ask why something occurred. Out of those audits, as they are compiled and centralised, somebody could also ask why a particular organisation did not lodge details of its accounts with the Comptroller and Auditor General for the past four years. The latter has happened. Someone might be able to ask why an organisation has not...
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: What is the OGP?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: That is Mr. Burke's Department. Let us just stick with his Department-----
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: -----because somebody is overlooking them. They are not doing much. From what I have seen in the audit reports presented this morning, they are not doing much because there are examples here of the procurement process being ignored left, right and centre. I want to stick with this matter and then I shall finish. The figures indicate that the cost of travel and subsistence for both 2012...
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: What does that mean? Does it mean students are not paying their fees?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: In 2012, GMIT's bad debt provision was €166,000 and in 2013 it had grown to €287,000.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: What does Mr. Boland think of that?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: And we have Mr. Boland overseeing it.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: And Mr. Ó Foghlú behind him.
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Who are the auditors?
- Public Accounts Committee: Galway-Mayo Institute of Technology: Financial Statements 2013 (24 Sep 2015)
John McGuinness: Who would do the trend analysis? Mazars?