IGF Mission Summary (March 2015): Audit du programme de subvention d’uniformes scolaires du MENFP 2008-2009
Summary: The Inspection Générale des Finances' published summary of its mission on audit du programme de subvention d’uniformes scolaires du MENFP 2008-2009, dated March 2015. 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
- IGF audited the MENFP school-uniform subsidy program created after the 2008 cyclones.
- The audit assessed program documentation, contract award procedures, contract execution, receipt and distribution mechanisms, administrative and financial management, results and corrective actions.
- The mission found no program document specifying objectives, implementation arrangements, supervision or indicators.
- Contract review found errors and omissions, including inconsistent delivery timing language, no subcontracting obligation and insufficient technical quality specifications.
- Distribution and results were limited, with the sampled text reporting that the program reached only a minority of schools and distributed fewer uniforms than produced.
- IGF recommended a formal program document, stronger contract verification, quality specifications, document archiving, stock management, a direct supervision structure, independent program control and use of departmental education structures.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (March 2015): Audit du programme de subvention d’uniformes scolaires du MENFP 2008-2009, https://igf.gouv.ht/