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Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Are they extensive and comprehensive?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: I would like to ask the Comptroller and Auditor General about the minutes of the audit committee and the minutes of the board meetings. I presume he has seen them.

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Are they what he would expect? Did they fall far short?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: What outside auditors were used in more recent times? What outside auditors are used now? We were given the name of one - AMQ. Is it the only one or were there others?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Who was he an employee of?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Were there any outside auditors?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: There was nobody else involved at any stage.

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Who is involved now apart from AMQ?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: What is the panel about which Mr. Murnane spoke?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Who is on that panel?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Which has been used from that panel?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Which would have the biggest contract - Deloitte & Touche or Grant Thornton?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: That covers the records. Looking back on those records, did the auditors, the internal auditors or the others employed - Grant Thornton and Deloitte & Touche - discover any conflict of interest or anything-----

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Anything.

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: There was nothing there in the past. The 2013 accounts are now with the Comptroller and Auditor General. Is that correct?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: I will ask Mr. Murnane one final question - I know Deputy O’Donnell wants to come in. It relates to the Tote. Will you explain it to me in layman’s language? How does it function?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: The Tote is at all the stadia. Is that correct?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: How much prize money was there in 2013, for example?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Does that have anything to do with the Tote?

Public Accounts Committee: Special Report No. 86 of the Comptroller and Auditor General: Bord na gCon (27 Nov 2014)

John McGuinness: Does Bord na gCon take that out of the Tote?

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