IGF Mission Summary (February 2023): Mission d’audit comptable et financier du Fonds d’Entretien Routier (FER) Février 2023 SOMMAIRE GÉNÉRALI
Summary: The Inspection Générale des Finances' published summary of its mission on mission d’audit comptable et financier du Fonds d’Entretien Routier (FER) Février 2023 SOMMAIRE GÉNÉRALI. 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. February 2023 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
- The audit reviewed accounting and financial management of the Road Maintenance Fund during fiscal year 2011-2012.
- IGF assessed FER financial flows against the applicable accounting framework, the legal framework and good-management rules.
- The mission covered accounting information, FER risks and the conformity of financial data and reports.
- The report maps strategic and operational actors around FER, including MTPTC, MEF entities, AGD, DGI, BRH-related transfer channels and departmental public works directorates.
- Findings address non-application of the State general accounting plan, revenue and royalty issues, spending execution and board functioning.
- Recommendations call for accounting corrections, PCGE adoption, procedure-manual updates, board reforms, full transfer of collected royalties, control of DGI collections and better reports on royalties collected for FER.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (February 2023): Mission d’audit comptable et financier du Fonds d’Entretien Routier (FER) Février 2023 SOMMAIRE GÉNÉRALI, https://igf.gouv.ht/