IGF Mission Summary: Vérification des dettes contractées par le Ministère de la Culture à l'occasion des festivités carnavalesques de 2014 et 2015
Summary: The Inspection Générale des Finances' published summary of its mission on vérification des dettes contractées par le Ministère de la Culture à l'occasion des festivités carnavalesques de 2014 et 2015. 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 was asked by MEF to verify debts contracted by the Ministry of Culture for the 2014 and 2015 carnival festivities.
- The verification followed a Ministry of Culture request for financial support to clear carnival-related debts.
- The mission was not an audit and excluded analysis of the debt process, effectiveness and efficiency, carnival-activity organization and steering mechanisms.
- The objective was to assess conformity of the debts and specifically identify regular debts requested for payment, flag irregular payment requests and comment on request and payment files.
- Because information on financial resources mobilized for the festivities was unavailable, the mission analyzed existence, conformity and exactitude.
- The methodology included information collection, identification of actors, data analysis through cross-checking and corroboration, and recording validated findings.
How to cite
General Inspectorate of Finance (IGF), 2016, IGF Mission Summary: Vérification des dettes contractées par le Ministère de la Culture à l'occasion des festivités carnavalesques de 2014 et 2015, https://igf.gouv.ht/