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401 Reports matching your Criteria
Sector Type: All Sectors
Topic Type: Financial Management
Year Published: All Years
2012 Annual Report, Chapter 12: Contract Management in Education PPP Projects
This chapter examines the control of expenditure on the education sector PPPs at the operational stage. In particular, it considers the adequacy of controls in place in respect of price indexation, service performance and benchmarking.
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2012 Annual Report, Chapter 21: Budget Management in the Health Service Executive
This chapter examines the budget outturn in 2012 by category of expenditure and income, and the main factors that give rise to the budget overruns.
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Special Report 79 National Asset Management Agency – Management of Loans
This report reviews the extent to which the loan acquisition process has been completed, the profile of collateral underlying the loans and how NAMA manages its relationships with borrowers.
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Special Report 78 Matters Arising out of Education Audits
This examination focused on matters arising out of audits in the education sector.
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Special Report 77 Dublin Docklands Development Authority
This report provides a fuller account of the overall financial status and administration of the Authority including its investment in the Irish Glass Bottle site.
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2011 Annual Report, Chapter 1: Financial Outturn for 2011
The annual Finance Accounts present the receipts into and issues from the Central Fund together with details relating to NTMA borrowing and information about certain
liabilities and assets of the State.
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2011 Annual Report, Chapter 6: Financial Commitments under Public Private Partnerships
This chapter details information about the financial commitments entered into by central Government departments and agencies in respect of Public Private Partnerships.
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2011 Annual Report, Chapter 12: Vote Accounting
This chapter examines details of the results of the audit of the 2011 Appropriation Accounts conducted by the Office of the Comptroller and Auditor General.
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2011 Annual Report, Chapter 15: Lease of Accomodation for a Probation Service Project
This chapter examines the lease of accommodation for a probation service project, which was charged to Vote 19 Justice and Equality. Despite this outlay, the premises has not become available for use by the Bridge Project.
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2011 Annual Report, Chapter 19: Official Development Assistance
This chapter examines all Official Development Assistance (ODA) expenditure to developing countries in one statement. It also outlines the systems in place for audit and evaluation of the major components of the Irish ODA programme.
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