§ Lord Lairdasked Her Majesty's Government:
Which European Union PEACE I funded programmes have been reported to, or investigated by, the Government's Internal Audit Service; in which cases irregularities were uncovered; and how much money was involved in each case. [HL3549]
§ The Lord President of the Council (Lord Williams of Mostyn)A full list of irregularities reported to or investigated by government departments' Internal Audit Services is in the table below.
List of irregularities reported to, or investigated by government departments' Internal Audit Services. Project Amount in £'s Bunscoil an Luir 132,724.50 Kircubbin Nursery Provision 10,500.00 EPIC 20,000.00 KITE-TWN Project 17,841.00 Springhill Development Association 41,500.00 Hospitality Association in Northern Ireland 6,000.00 Moylinn House 4,000.00 Ulster Peoples College 31,500.00 Ulidia Training Services 2,600.00 Walkway Womens Group 4,500.00 Fountain Area Partnership 113,000.00 Personal Economic Development Programme 11,000.00 Sem Bag Manufacturing 12,600.00 MARI (NI) Nil Dundonald Community Projects 25,600.00 KITE—Play Board 22,060.00 KITE—PROTEUS 16,359.00 Petals Day Care 8,405.00 Swags and Tails 25,000.00 Ballyclo Suckler Calf Initiative 114,139.00 Roslea Cross Community Playgroup 7,600.00 Grinian Playgroup 3,813.00 Meanscoil Dhoire1 16,308.50 Educational Resource Pack for Ti Chulainn1 7,835.63 Ti Chulainn Educational Project1 9,810.00 Cross Connect1 27,427.50 1798 Project—Divided Loyalties' 37,500.00 Promoting Pupil Self Esteem1 27,322.18 South Belfast Irish School1 4,699.50 Wellsafe Personal Safety Programme1 45,000.00 Employment & Training of Technical Assistants for IT in Primary Schools1 3,094.50 Nursery Provision at Holy Family PS Magherafelt1 6,106.20 Lame YMCA1 4,311.75 1 Denotes those cases reported to Internal Audit as part of PEACE I Closure Report. They were not reported as irregularities.