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  • Dear Accounting Officer letters (DAOs) 2021

    Topics:
    • Finance, 
    • Accountability and financial management, 
    • Key accountability and financial guidance

    Date published: 7 December 2023

    This page list current DAOs issued by DoF in 2021. The letters are listed in reverse chronological order. The most recent publication is (DoF) 03/21 (updated attachment - 7 December 2023) - Guidance on NI public audit process including PAC scrutiny of public spending .

    Documents

    • DAO (DoF) 08/21 (Revised - 15 Oct 2021) - Departmental delegations/requirements for DoF approvals Adobe PDF (834 KB)
    • DAO (DoF) 07/21 (29 Sept 2021) - Conflicts of interest Adobe PDF (524 KB)
    • DAO (DoF) 07/21 att (revised 4 July 2023) - Conflicts of interest guidance Adobe PDF (483 KB)
    • DAO (DoF) 05/21 (7 Sept 2021) - Contracts Register Adobe PDF (508 KB)
    • DAO (DoF) 04/21 (8 July 2021) - Continued payment of grants during the period of the COVID-19 response Adobe PDF (401 KB)
    • DAO (DoF) 03/21 (24 June 2021) - Guidance on NI public audit process including PAC scrutiny of public spending Adobe PDF (521 KB)
    • DAO (DoF) 03/21 att (revised 7 December 2023) - Guidance on NI public audit process including PAC scrutiny of public spending Adobe PDF (1 MB)

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