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A Section 6 report is drawn up following the audit of the annual accounts of a Health Board where the Comptroller and Auditor General considers that a matter meriting a public accountability arises.
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Report: North Western Health Board 2003 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to purchasing controls, recording of accrued expenditure a,d adequacy and management of supporting documentation
[view more...] Published on 23 September 2005 |
| Report : Southern Health Board 2002 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to public procurement and the engagement of management consultants.
[view more...] Published on 23 December 2003 |
| Report : Western Health Board 2000 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to production and presentation of the financial statements.
[view more...] Published on 30 July 2002 |
| Report : Eastern Health Board 1998 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to accounting delays and deficiencies, and issues relating to accounting for fixed assets, control of staff numbers, prompt payment of accounts, aspects of internal financial control, the management of debt collection and administration of patients private property accounts.
[view more...] Published on 29 February 2000 |
| Report : Midland Health Board 1998 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to drawdown of capital funding from the Department of Health and Children and out-patient charges.
[view more...] Published on 07 February 2000 |
| Cuntais an Bhoird Sláinte Lár Tíre 1998 |
I dtuarascáil arna ceangal lena Dheimniú Iniúchóireachta, tharraing an tArd-Reachtaire Cuntas agus Ciste suntas ar shaincheisteanna a bhain le maoiniúchán caipitiúil ón Roinn Sláinte agus Leanaí a tarraingíodh anuas agus le táillí a gearradh ar othair sheachtracha.
[view more...] Published on 07 February 2000 |
| Report : Eastern Health Board 1997 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the management of Supplementary Welfare Allowances.
[view more...] Published on 08 March 1999 |
| Report : Midland Health Board 1997 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to out-patient charges, the construction of an orthopaedic theatre and the purchase of a nursing home.
[view more...] Published on 24 November 1998 |
| Report : Western Health Board 1996 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to upgrade of dental facilities and income control.
[view more...] Published on 05 December 1997 |
| Report : Southern Health Board 1996 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to administration of the medical card scheme and debt control.
[view more...] Published on 04 December 1997 |
| Report : North Eastern Health Board 1996 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to tax clearance certificates and the administration of the medical card scheme.
[view more...] Published on 28 November 1997 |
| Report : Eastern Health Board 1995 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' private property accounts, payroll controls, grants for capital development, prepayments to voluntary bodies and the emergency ambulance services.
[view more...] Published on 30 April 1997 |
| Report : South Eastern Health Board 1995 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, pharmacy stores, grants to voluntary organisations and hospital patient debtors.
[view more...] Published on 09 April 1997 |
| Report : Midland Health Board 1995 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to the management of patients' property accounts.
[view more...] Published on 13 March 1997 |
| Report : North Eastern Health Board 1995 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, payroll and personnel, collection of patients charges and supplementary welfare allowances.
[view more...] Published on 13 March 1997 |
| Report : North Western Health Board 1995 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, road traffic accident accounts, pharmacy stock control, supplementary welfare allowances and the administration of the medical card scheme.
[view more...] Published on 13 March 1997 |
| Report : Western Health Board 1995 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to patients' property accounts, disabled persons maintenance allowances, lottery grants, tax clearance certificates, the administration of the medical card scheme, a consultancy assignment and payroll and personnel.
[view more...] Published on 20 December 1996 |
| Report : Eastern Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks, staff remuneration, supplementary welfare allowances, disabled persons maintenance allowances and stock adjustments.
[view more...] Published on 26 April 1996 |
| Report : Southern Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy and other stocks, advance payments, call out payments and allowances and the engagement of a management consultancy firm.
[view more...] Published on 14 February 1996 |
| Report : North Western Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks, computer installation, local authority contribution and national lottery payments.
[view more...] Published on 14 February 1996 |
| Report : Midland Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, pharmacy stocks, call out payments and allowances and patients' private property.
[view more...] Published on 14 February 1996 |
| Report : South Eastern Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to, accounting for fixed assets, bank reconciliations, patients' private property accounts, tax clearance procedures and hospital debtors.
[view more...] Published on 14 February 1996 |
| Report : Western Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to fixed assets, hospital stocks, billing of patients, creditors and accruals, overtime and on-call allowances and local authority contributions.
[view more...] Published on 21 December 1995 |
| Report : North Eastern Health Board 1994 |
In a report attached to his Audit Certificate the Comptroller and Auditor General drew attention to issues relating to buildings, hospital stocks, billing of patients, creditors and accruals, overtime and on-call allowances and medical professional indemnity insurance.
[view more...] Published on 14 December 1995 |
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