IGF Mission Summary (May 2012): Audit administratif du répertoire des projets du ministère de la santé Publique et de la Population(MSPP) résumé
Summary: The Inspection Générale des Finances' published summary of its mission on audit administratif du répertoire des projets du ministère de la santé publique et de la population(mspp) résumé, dated May 2012. The IGF's summaries give the mission's subject, its findings and its recommendations; the full report is not published. The IGF is the internal control body of the Ministry of Economy and Finance, and its missions cover accounting posts, autonomous bodies and publicly funded programs.
Key Findings
- The audit examined the MSPP health project register, focusing on projects executed during fiscal year 2010-2011.
- The mission took place from 16 April to 7 May 2012 and assessed coordination structures, mechanisms, procedures, and information generated during 2010-2011.
- The report found weaknesses in UPE coordination of health actions, project evaluation, activity follow-up, programmed supervision visits, the digital coordination system, and health-map information.
- For PIP projects, the report found weaknesses in evaluation and follow-up and deficiencies in replenishment request files from implementing entities.
- Technical directorates could not provide a national list of projects executed in their sectors, and NGO health interventions were weakly coordinated.
- IGF gave no opinion on the organization of the project register because documentation was absent and issued an unfavorable opinion on the health-project coordination structure.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (May 2012): Audit administratif du répertoire des projets du ministère de la santé Publique et de la Population(MSPP) résumé, https://igf.gouv.ht/