IGF Mission Summary (February 2023): Audit des modalités d’octroi du prêt au logement sur le Fonds de la Pension Civile Février 2023 RÉSUMÉ
Summary: The Inspection Générale des Finances' published summary of its mission on audit des modalités d’octroi du prêt au logement sur le Fonds de la Pension Civile Février 2023 RÉSUMÉ, dated February 2023. 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 terms for granting housing loans to civil servants from the Civil Pension Fund after an express MEF request.
- The mission was undertaken seven years after the pilot project's launch to examine grant terms and evaluate loan accessibility.
- It analyzed eligibility criteria, disbursement and repayment processes and other program-management elements.
- The mission reviewed the legal and regulatory framework and internal-control devices from dossier creation through loan repayment.
- Program data show a large portfolio, substantial disbursements and interest generated, but also rejected files and limited institutional coverage.
- Findings cite delays at DGI property-title authentication, limited access for departmental civil servants because DPC had no provincial relay, lack of reports on rejected dossiers, non-repayment risk from possible payment by check and no late-payment penalties, and a predominance of senior officials among beneficiaries.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (February 2023): Audit des modalités d’octroi du prêt au logement sur le Fonds de la Pension Civile Février 2023 RÉSUMÉ, https://igf.gouv.ht/