IGF Mission Summary (March 2015): Audit de la méthodologie d’octroi et de contrôle des subventions accordees apr le ministère de l’agriculture, des ressources naturelles et du developpement rural (MARNDR)
Summary: The Inspection Générale des Finances' published summary of its mission on audit de la méthodologie d’octroi et de contrôle des subventions accordees apr le ministère de l’agriculture, des ressources naturelles et du developpement rural (MARNDR). 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 at its head. March 2015 is the only month-year in the text that is not earlier than everything the document cites: a report cannot predate the facts and texts it refers to. The date is inferred, not read off a cover.
Key Findings
- IGF evaluated the MARNDR's methodology for granting subsidies and the control mechanisms applied to them.
- The mission covered subsidy programs in both agricultural and social fields.
- Five programs are identified: higher-education assistance, agricultural tools, seeds, fertilizers and agricultural equipment such as tractors and motocultivators.
- Findings are grouped into general findings and program-specific findings on granting and control mechanisms.
- IGF issued an unfavorable opinion with corrective action on the granting methodology and control mechanisms.
- The report attributes the opinion largely to the absence of operational frameworks for granting and controlling most programs, weak formalization of tacit standards and irregular reporting.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (March 2015): Audit de la méthodologie d’octroi et de contrôle des subventions accordees apr le ministère de l’agriculture, des ressources naturelles et du developpement rural (MARNDR), https://igf.gouv.ht/