Results 18,421-18,440 of 26,685 for speaker:David Cullinane
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Mr. Kelly does not know the name, but it was not him. Can we have a copy of that report?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: That 2006 report was incomplete but it was not until 2008 that a report was completed by the finance directorate which concluded as follows: "Our examination and review have uncovered discrepancies in compliance ... and exposes the organisation to substantial risk in terms of internal controls". The issue has been highlighted and a report was prepared stating there was substantial risk to...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Who is it?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Why is that person not here?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: I would have thought that the person who was the author of one of the substantial reports would have been here today. We asked that people who were relevant to this internal audit would be here.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Can the Commissioner tell me why the report was not forwarded on to the Garda internal audit section?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: That is not the question I asked, with respect. I hope that I get answers to the questions that I put. What I asked was why the report was not given to the Garda internal audit section.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: That is the critique in the latest report, that the 2008 report was not given to the appropriate auditing committee of An Garda Síochána. Why was it not given?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Is it that the Commissioner does not know ? I am trying to establish if the Commissioner knows why the 2008 report was not given to the Garda internal audit section. Who made the decision not to forward that report to the appropriate body?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: That is not what I asked.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: For the third time, why was the 2008 finance directorate's report not given to the Garda internal audit section and who made the decision not to give it to the section? If the Commissioner had the report, was it his or her decision?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Okay.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Who in An Garda Síochána was responsible for making sure it was submitted to the GIAS in 2008?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Is that person in the room?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: But not at the time.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: That person obviously then made the decision not to forward it on.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: We know he or she did not send it on. Obviously, there was a reason it was not sent on.
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: We will move on. What I am trying to get to is why it took so long from 2006 to 2016 to reach some conclusion on this matter. We are still at 2008. We know a report was done that was not sent to the GIAS. In a note to the Commissioner on 25 April 2008 - this is still page 12 of the internal audit - the then chief administrative officer advised that the audit committee be advised at its...
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: Who was the chief administrative officer in 2008? Is that person in the room?
- Public Accounts Committee: 2015 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 20 - Garda Síochána - Internal Audit Report on Garda College, Templemore (4 May 2017) David Cullinane: There are an awful lot of people not in the room who should be here.