Written answers
Tuesday, 1 June 2004
Department of Transport
Departmental Audits
9:00 pm
Enda Kenny (Mayo, Fine Gael)
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Question 294: To ask the Minister for Transport the number of internal audit reports completed within his Department since January 2001; the title of each completed audit report; and if he will make a statement on the matter. [16466/04]
Séamus Brennan (Dublin South, Fianna Fail)
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As the Deputy is aware the Department of Transport was formed in June 2002. Following is a table listing internal audits carried out in this Department from mid 2002 to date. Summary List of all Internal Audits carried out since January 2001
| EU Audits | ||||
| Report Number | Title | Fund | Type of Report | Date |
| EUIAR 8 | Energy Efficiency Measure | ERDF- Economic Infrastructure Operational Programme 1994-1999 | Final Report-Systems Audit | November 2002 |
| EUIAR 9 | E-Commerce Corporate Infrastructure Measure | ERDF- Economic Infrastructure Operational Programme 1994-1999 | Final Report-Systems Audit | December 2002 |
| EUIAR 10 | Technical Assistance Measure | ERDF- Economic Infrastructure Operational Programme 1994-1999 | Final Report-5% Verification Check | October 2002 |
| EUIAR 11 | Dunleer-Dundalk (Stage 2) Project | Cohesion Fund 1994-1999 | Final Report-Systems Audit | May 2003 |
| EUIAR 12 | M1 Cloghran-Lissenhall (Stage 2) Project | Cohesion Fund 2000-2006 | Final Report-Systems Audit | March 2004 |
| EUIAR 13 | M1 Lissenhall-Balbriggan Project | Cohesion Fund 2000-2006 | Final Report-Systems Audit | March 2004 |
| Non-EU Audits | |||
| Report Number | Title | Type of Report | Date |
| IAR 17 | Travel & Subsistence System | Final Report-Systems Audit | November 2003 |
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