Results 16,941-16,960 of 26,404 for speaker:David Cullinane
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Who paid KPMG?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: How much did it pay KPMG?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: It was put to the witness that the review was carried out independently. In reality, it was carried out by an organisation whose services were procured and paid for by CIT. To whom did KPMG then report? When the report was completed, to whom was it given?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Which audit committee?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Is the witness satisfied that was an independent process?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: One of the issues that we examined in the context of all the institutes of technology is the same names coming up over and over again, such as Deloitte, KPMG, Ernst and Young, Arthur Cox and many more. All these organisations were well paid to do work for the institutes. I want a ten-year look-back, broken down by year, institute and what work each organisation did for the institutes and...
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: There is an outsourcing of oversight by the HEA to KPMG, Deloitte, Ernst and Young and so on. Why does the HEA not have the in-house capacity and experience to do that work itself? Why is further money being spent on these organisations? The institutes are hiring and paying them over and over again. That the organisations benefit from being hired by the institutes must have some impact on...
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Is Dr. Love aware of the methodology that was used by KPMG to carry out the examination in this institute?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: That is my point. Dr. Love is not even aware of the methodology that they used.
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: I am asking. When I say, "Dr. Love", I mean the HEA. Sorry, is the HEA aware?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Are any of those officials who can answer my question here?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Would Mr. Brownlee be aware of whether allegations were answered on a verbal basis and where documentation, for example, in evidence, was not requested? Would that be something that Mr. Brownlee would be aware of?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: A desk-based review?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Will Mr. Brownlee describe what a desk-based review would be?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: It was not?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: The HEA said it was but Dr. Murphy is saying it was not.
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Were members of management interviewed? Was Dr. Murphy interviewed?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Dr. Murphy was. Would management have been?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Who was the Accounting Officer? Who signs the cheque for KPMG?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: I thank Dr. Murphy. In relation to O'Flynn Exhams Solicitors that was mentioned, did Dr. Murphy state that CIT paid them over €10,000?