IGF Mission Summary (March 2015): Mission de suivi de l’audit de programme de subvention d’uniformes socolaires de l’exercice 2008-2009
Summary: The Inspection Générale des Finances' published summary of its mission on mission de suivi de l’audit de programme de subvention d’uniformes socolaires de l’exercice 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 school-uniform subsidy program during fiscal year 2010-2011 under its mandate to audit public investment programs and projects.
- For fiscal year 2014-2015, IGF carried out a follow-up mission to verify implementation of recommendations from the final audit report.
- The follow-up methodology had three phases: planning, realization through central-level collection and work in five departments, and conclusion through report drafting and restitution.
- The interim report had two parts, synthesizing the 2010-2011 audit and presenting follow-up results for 10 recommendations.
- During November and December 2014, the team assessed the 10 recommendations at MENFP central administration, departmental directorates, school-district offices, and schools in five departments.
- The mission found no steering structure for the uniform-subsidy program, weak communication of the report, unavailable program administrative documents, and only partial integration of decentralized territorial services in program management.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (March 2015): Mission de suivi de l’audit de programme de subvention d’uniformes socolaires de l’exercice 2008-2009, https://igf.gouv.ht/