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FINAL ACCOUNTS 2010 - National Transport Authority

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COMMISSION FOR TAXI REGULATIONDissolution of the BoardI draw attention to the fact that the Commission wasdissolved on 1 January 2011 and its assets andliabilities transferred to the <strong>National</strong> <strong>Transport</strong> <strong>Authority</strong>as outlined in the Statement of Accounting Policies.Opinion on the Financial StatementsIn my opinion the financial statements, which havebeen properly prepared in accordance with GenerallyAccepted Accounting Practice in Ireland, give a trueand fair view of the state of the Commission’s affairs at31 December <strong>2010</strong> and of its income and expenditurefor the year then ended.In my opinion, proper books of accounts have beenkept by the Commission. The financial statements arein agreement with the books of account.Matters on which I report by exceptionI report by exception if• I have not received all the information andexplanations I required for my audit, or• my audit noted any material instance where moneyshave not been applied for the purposes intendedor where the transactions did not conform to theauthorities governing them, or• the information given in the Commission’s AnnualReport for the year for which the financialstatements are prepared is not consistent with thefinancial statements, or• the Statement on internal Financial Control doesnot reflect the Commission’s compliance with theCode of Practice for the Governance of StateBodies, or• I find there are other material matters relatingto the manner in which public business hasbeen conducted.I draw attention to Note 8 to the financial statementswhich discloses the non-effective expenditure of€435,000 was incurred by the Commission in relationto a new driver test project.I have nothing to report in regard to the other mattersupon which is by exception.John BuckleyComptroller and Auditor General19 December 20113

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