Gareth Davies, the Comptroller and Auditor General (C&AG) of the National Audit Office, has reported on the 2018-19 accounts of the Northern Ireland Office. He has qualified his audit opinion because the Departmental Group exceeded its Resource Departmental Expenditure limit by £0.231 million and its Annually Managed Resource Expenditure limit by £0.785 million.
Northern Ireland Office annual report and accounts 2018-19
Audit Certificate (pages 83-86)
Publication details
- HC: 52, 2019-20
