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Waterford GAA

Case Study Sector

Established SMEs

Annual Audit

Waterford GAA administers Gaelic games across all levels in County Waterford. Each year, Fitzgerald Power is engaged to carry out the Waterford GAA County Board’s annual audit. This involves a comprehensive review of income, expenditure, operations, and governance, completed within a narrow year-end timeframe.

We work closely with the County Board and sub-committees to deliver a reliable audit that is formally presented at the annual convention, helping ensure transparency and accuracy across the organisation’s financial statements.

Services Provided by Fitzgerald Power

Statutory audit

Conducted the annual statutory audit of Waterford GAA’s financial statements.

Financial & governance review

Delivered a detailed review of income, expenditure, and operational governance.

Stakeholder collaboration

Worked closely with the County Board and relevant sub-committees throughout the process.

Reporting & presentation

Prepared and presented the audit report at the annual convention.

Deadline management

Met strict deadlines in line with the GAA’s calendar and reporting requirements.

Outcomes

The collaboration between Fitzgerald Power and Waterford GAA led to numerous benefits, including:

Strengthened financial transparency and accountability across the organisation.

Clear, accurate financial statements trusted by committees and the Central Council

Timely delivery of audit reports in line with GAA requirements

Ongoing trusted relationship based on deep sector knowledge and consistent delivery

“”

The complexities and nuances of our funding and expenditure model require expert advice and we are delighted to partner with Fitzgerald Power. We would recommend their audit team without hesitation.

Pat Flynn

Waterford GAA County Board Secretary