The department has assessed the procurement arrangements at Bright Tribe trust as part of a financial management and assurance review by the EFA. The review highlighted that the trust procurement practices had not followed a recognised open market tendering procurement exercise and that the majority of the trusts services had been outsourced to companies connected to its sponsor. The company provided at cost statements for these services and the external auditors did not raise any issues with at cost. The Trust has introduced a new procurement model which is currently under review by the EFA.
The NAO contacted the EFA in February 2016 regarding related party transactions at Bright Tribe. The NAO have been kept updated on the EFA review of the Bright Tribe case.