Annual Report of the Comptroller and Auditor General 2004

Press Release on the 2004 Report

Full Report English

Full Report Irish

Introduction

Chapter 1 General Matters

• Financial Outturn

Chapter 2 Office of the Revenue Commissioners

• Revenue Account
• Tax Written Off.
• Outstanding Taxes and PRSI
• Revenue Audit Programme
• Prosecutions
• Special Investigations.
• Special Savings Incentive Account Scheme
• Relevant Contracts Tax
• Stamp Duty on Electronic Share Transactions

Chapter 3 Office of Public Works and An Garda Síochána

• Agreement on the Use of Garda Radio Masts

Chapter 4 Valuation Office

• Shortcomings in Financial Controls.

Chapter 5 Department of Justice, Equality and Law Reform

• Enforcement of Deportation Orders.

Chapter 6 Prison Service

• Human Resource Management System .

Chapter 7 Department of Education and Science

• Superannuation Schemes .

Chapter 8 An Roinn Gnóthaí Pobail, Tuaithe agus Gaeltachta

• Financing of Rural Social Scheme

Chapter 9 Department of Arts, Sport and Tourism

• The Irish Genealogical Project

Chapter 10 Department of Foreign Affairs

• EU Presidency .
• Automated Passport System.

Chapter 11 Department of Communications, Marine and Natural Resources

• MediaLab Europe
• Fishery Harbour Centres.
• Foreshore Leases/Licences

Chapter 12 Department of Agriculture and Food

• Damages for Storage of BSE Tallow
• National Beef Assurance Scheme

Chapter 13 Department of Transport

• West-Link Toll Bridge .

Chapter 14 Department of Health and Children

• National Treatment Purchase Fund

Chapter 15 Department of Social and Family Affairs

• Personal Public Service Numbers
• Agency Services - Encashments.
• Overpayments
• Prosecutions .

Chapter 16 National Treasury Management Agency

• National Debt
• Savings Bank Fund