IGF Mission Summary: Synthèse du rapport intérimaire d'audit administratif du Programme d'Auto-Assurance de la Fonction Publique (PAAFP)
Summary: The Inspection Générale des Finances' published summary of its mission on synthèse du rapport intérimaire d'audit administratif du Programme d'Auto-Assurance de la Fonction Publique (PAAFP). 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. 2017 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 audited administrative management of the Public Service Self-Insurance Program.
- The mission visited actors and structures in 39 communes across five departments.
- Strengths included an internal standards and procedures manual at the manager, staff mastery of claims-processing procedures, use of database software and appropriate filing of claims documents.
- Main weaknesses were an imprecise and poorly disseminated normative framework, organization that diverted the program from its objectives, executive management that did not always promote access, and internal control that did not fully ensure activity control and operational effectiveness.
- The program carried significant fiscal and social stakes because it was financed by public employees and the Treasury and covered direct beneficiaries and dependents.
- Follow-up tables distinguish short-term 12-month recommendations and medium-term 24-month recommendations on organization, modernization, health-sector regulation, service offer and program controls.
How to cite
General Inspectorate of Finance (IGF), 2017, IGF Mission Summary: Synthèse du rapport intérimaire d'audit administratif du Programme d'Auto-Assurance de la Fonction Publique (PAAFP), https://igf.gouv.ht/