Report by the Comptroller & Auditor General on the Department for the Economy Annual Report and Accounts 2018/19

The Comptroller and Auditor General, Mr Kieran Donnelly, has reported on the 2018-19 accounts of the Department for the Economy. His audit opinion has been qualified – this was due to ongoing weaknesses in controls in the non-domestic RHI scheme and expenditure incurred without the necessary approvals in place.

 

 

(on Financial Auditing and Reporting 2018-19)