IGF Mission Summary (November 2020): Audit de la gestion administrative et financier de la police nationale d'haiti (PNH)
Summary: The Inspection Générale des Finances' published summary of its mission on audit de la gestion administrative et financier de la police nationale d'haiti (PNH). 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 at its head. November 2020 is the only month-year in the text that is not earlier than everything the document cites: a report cannot predate the facts and texts it refers to. The date is inferred, not read off a cover.
Key Findings
- IGF audited the administrative and financial management of the Haitian National Police after 25 years of institutional existence.
- The mission covered the last three fiscal years, from October 2016 to September 2019, with special attention to the DCASG and the organizational and functional framework of the PNH.
- The intervention used two stages: review of central structures and corroboration in selected departmental directorates, police stations and sub-stations.
- The audit visited more than 89 PNH structures despite delays in document transmission and unavailable information.
- Findings identified an incomplete legal framework, PNH operation outside its legal framework, organizational nonconformity with the 2005 decree and overburdened administrative structures.
- Financial-management findings pointed to an unclear finance function, outdated or poorly validated rules, excessive centralization, budgeting weaknesses and procurement-plan and publication failures.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (November 2020): Audit de la gestion administrative et financier de la police nationale d'haiti (PNH), https://igf.gouv.ht/