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The pyrite remediation scheme was set up to remediate dwellings that were significantly damaged by pyrite. This report assesses the scheme progress to the end of 2019 and considers the cost of the scheme introduced to remedy the problem.

This report reviews the operation of controls over catering expenditure incurred by the Irish Prison Service. It also examines control issues in respect of a number of related or ancillary services operating within prisons but not funded by the Prison Service.

This report sets out the background to significant arrears which built up in relation to counsel fees paid by the Chief State Solicitor’s Office, examines the accounting implications, and outlines the actions taken to address the arrears.

The Comptroller and Auditor General issued his opinion on the 2015 financial statements of KWETB on 24 December 2018. A supplementary report, as provided for by section 7(4) of the Comptroller and Auditor General (Amendment) Act 1993, was also issued.

This chapter reviews the Department of Children and Youth Affairs oversight of Pobals administration of early learning and childcare funding programmes 2015 to 2018 and the controls in place to ensure that payments are appropriate and that the quality of learning and care, childcare staff and facilities is of an acceptable standard.

This report presents an overview of Ireland’s expenditure on ODA and outlines funding provided since 2012 in response to the humanitarian situation in Syria. The report also describes the control framework established by the Department of Foreign Affairs and Trade to ensure that humanitarian funding reaches the intended recipients and is spent for the purposes intended.

This report is a review of the progress that NAMA has made towards achieving its overall objectives as at end 2016, as required under the NAMA Act 2009. In addition, the report looks at NAMA’s achievements in relation to residential and commercial property development.

This report reviews the timeliness of public sector financial reporting and identifies those bodies where delays have occurred. It also summarises the issues brought to attention in the Comptroller and Auditor General’s audit reports on financial statements for 2016.

This report presents a financial management maturity model developed by the Comptroller and Auditor General. The model is primarily for use by public sector bodies to self-assess their financial management practices.