IGF Mission Summary: Audit de la Loterie de l'État Haïtien
Summary: The Inspection Générale des Finances' published summary of its mission on audit de la Loterie de l'État Haïtien. The IGF's summaries give the mission's subject, its findings and its recommendations; the full report is not published. The document carries no publication date. 2014 is the latest year the document itself refers to, so it is a floor — the mission cannot predate it — and not a publication date read off a cover.
Key Findings
- IGF was expressly assigned to audit the Haitian State Lottery in support of a broader modernization and reform of the lottery sector.
- The documented first module reviewed LEH's internal environment and its capacity to fulfill its missions.
- The mission found that LEH was constrained by its legal and financial means, with a mismatch between its actual structure and a non-disseminated organization chart.
- Findings cite a dysfunctional board, lack of an adapted strategic plan, weak oversight control and absence of formalized procedures.
- Human-resource findings include informal recruitment, informal benefit allocation, lack of OFATMA health-insurance enrollment, weak leave control and unreliable fingerprint attendance control.
- Financial and material-resource findings cite budget execution weaknesses, contract advances before CSC/CA approval, unremitted deductions, weak expense support, risks in borlette ticket operations, stock-control weaknesses, poor asset traceability and vehicle-maintenance difficulties.
How to cite
General Inspectorate of Finance (IGF), 2014, IGF Mission Summary: Audit de la Loterie de l'État Haïtien, https://igf.gouv.ht/