IGF Mission Summary: Audit financier du Ministère de la Justice et de la Sécurité Publique (MJSP)
Summary: The Inspection Générale des Finances' published summary of its mission on audit financier du Ministère de la Justice et de la Sécurité Publique (MJSP). 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. 2016 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 conducted a financial audit of the Ministry of Justice and Public Security from June to September 2016 at the Justice Minister's request through MEF.
- The audit verified conformity of expenditures executed by MJSP from October 2014 to March 2016.
- The scope covered operating expenditures, entity debts and recruitment of contract staff.
- The mission analyzed requisitions from MJSP entities and grouped them into conforming and nonconforming files.
- Findings on fund management cite weak control over revolving funds, use of personal funds, nonconforming supporting documents, irregular revolving-fund allocation to prosecutor offices and weak control over civil-status offices.
- Debt findings identify two broad categories: goods and services contracts, where MJSP did not always respect supplier commitments, and service contracts, where contract recruitment did not always consider budget availability, generating salary arrears; IGF issued a reserved opinion.
How to cite
General Inspectorate of Finance (IGF), 2016, IGF Mission Summary: Audit financier du Ministère de la Justice et de la Sécurité Publique (MJSP), https://igf.gouv.ht/