Results 19,741-19,760 of 34,729 for speaker:Seán Fleming
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: We will not go there yet.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: That is an option.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Okay, we will do that.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: That is not a coincidence.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Yes, individual members.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: We will write directly to the Minister in the Department to clarify his statement. Do we write to the senior Minister?
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: We will write to the senior Minister because this has come from the Department, not from the Minister of State's constituency office. Okay, we will move on. On the next item on the agenda, the last day we had a discussion here about the timeliness of the accounts being presented to us and we were on the verge of sending Waterford Institute of Technology and all the organisations here...
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Our point here on the last occasion related to the specific six we had in because some of those were the serious outliers. We refer specifically to those. What the Comptroller and Auditor General might assist us with is - it is public knowledge but not member seems to know about it - this idea that they all are doing two sets of audits. It tripped out that Galway had KPMG doing an audit...
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Is that a cash basis versus accruals?
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Did that include the subsidiaries? Did both audits?
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: This is bizarre.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Does that encompass everything that needs to be encompassed?
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Except the foundations.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Can the Comptroller and Auditor General send us a note on why there are the HEA ones? Are the ones the HEA and the Department want the ones that the Comptroller and Auditor General audits or the other ones?
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: So should we.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Perhaps you will provide us with a more detailed note on it.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Public sector pensions.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: There is a final matter on this topic before we move on to complete the rest of the correspondence. There is an item of correspondence, PAC32-R-408C, directly related to this. It concerns the financial statements for the Mayo, Sligo and Leitrim Education and Training Board, which was a serious outlier in terms of late accounts. The letter we received from it during the week states that...
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: It has told us that it will have its 2014 accounts finished in May and that it will have its 2015 accounts finished in June. We want to receive a letter in the first week of July confirming that it has done what it said it would do in this letter. Limerick and Clare Education and Training Board is in the same category.
- Public Accounts Committee: Business of Committee (13 Apr 2017)
Seán Fleming: Yes, on a different chart.