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Sector Type: All Sectors Topic Type: Public Financial Procedures Year Published: All Years
1996 Annual Report, Chapter 07 Department of Justice
This is a report covering the failure of the Department of Justice to ensure up to date Tax Clearance Certificates are received for the Criminal Legal Aid Scheme and material weaknesses in the system of internal control in relation to the collection of Nationality and Citizenship Fees.
1996 Annual Report, Chapter 04 Office of the Attorney General
This is a report on Dormant Funds and monies from Intestate Estates held by the Attorney General's Office and the failure to Deposit all such funds in an expeditious manner to the Intestate Funds Deposit Account.
Special Report 07 FEOGA Borrowing
The examination focused on how efficiently the Department engaged in borrowing activities, how well the associated risks were managed and the lessons which can be learned for the future.