Results 17,261-17,280 of 26,685 for speaker:David Cullinane
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Who carried it out?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Ernst & Young, here we go again. How much did it get paid for that?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Twenty-seven thousand euro for that. When Professor Norton was here at the previous meeting, did he inform the committee of the existence of that report?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: No, no. That was after. I am talking about-----
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Is it correct that the report found - it was quite critical in some areas - that there was a lack of management oversight?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Who was responsible for the lack of management oversight?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Professor Norton is the Accounting Officer. Does he take responsibility for that?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Was it a failure on Professor Norton's part? Was he in charge at the time?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Is it correct there was no formal contract?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Was there a formal contract-----
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: -----because I am seeing in front of me a long-winded answer to a straightforward question. Was there a formal contract or not?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: That is the benefit of asking the Chairman and his forgetting.
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Was a risk analysis carried out?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: But was that not a critique in the report?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Can I stop Professor Norton there?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: No, I am going to ask Professor Norton to stop.
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: I am asking Professor Norton to stop and he can come back in.
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: I merely asked if a risk analysis was done. That was a critique in the report. He has acknowledged that no, there was no risk analysis done. I know he is going to tell me that all of that will be reviewed and changes will be made but either a risk analysis was done or it was not.
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: And that was part of the critique, is that correct?
- Public Accounts Committee: Dublin Institute of Technology and Cork Institute of Technology: Financial Statements (22 Jun 2017)
David Cullinane: Was there any form of approval by anyone regarding making the pre-payment?