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This is a report on the audit findings and the late presentation of a signed Appropriation Account and the serious questions raised about the quality of the underlying accounting records and financial control framework of the Department.

The objectives of this report was to ascertain and evaluate, the controls in place to ensure that adequate security was being maintained over consumable stocks, that procedures were in place to ensure that stocks were maintained at an appropriate level and that they were fairly and correctly valued, the efficiency with which the stores function was being operated and the policy and procedures being employed in relation to obsolete and surplus stocks.

This is a report on the The transfer of the public telecommunications system from State control to the Private Sector.

This is a report on the FEOGA grants scheme, covering controls over collection of debts and collection of land annuities.

This is a report on the Fishery Harbour Centres Management and Collection of Debts.

This is a report on the Schools IT 2000 Programme, to evaluate the method chosen to channel grants, examine the procedures in use in schools for the procurement of computer equipment, confirm that equipment and software acquired with grant assistance is in place in schools, establish that purchases made by schools comply with the specifications laid down by NCTE and to establish that the grants paid were properly accounted for.

This is a report covering the Review of Local Government Audit Reports.

This is a report that evaluated the controls and procedures in operation to ensure that superannuation benefits were correctly calculated, were paid only to valid pensioners and were correctly recorded in the financial and accounting records.

This is a report on the Processing of Payable Orders by the Office of the Paymaster General.

The objectives of this report was to establish whether procedures were in place to ensure that all applications for Millennium Funding received were appropriately evaluated and that projects were selected for funding in accordance with the criteria, that payments were correct, and had been satisfactorily completed and that grant conditions had been complied with.