IGF Mission Summary (February 2023): Mission portant sur la Vérification de la conformité des dépenses effectuées à partir des ressources fo
Summary: The Inspection Générale des Finances' published summary of its mission on mission portant sur la Vérification de la conformité des dépenses effectuées à partir des ressources fo. 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
- IGF verified the conformity of expenditures made from Uruguayan government resources provided in support of damage caused by the 12 January 2010 earthquake.
- The mission, carried out in June 2014, assessed whether the Uruguay Fund was used in line with Haitian public-finance and public-accounting rules and the fund's specific regulatory framework.
- The review covered four main beneficiaries and managers: MAE, Ministry of Culture, ISPAN and UCLBP.
- For MAE, most spending was conforming, but IGF noted missing mission orders or explanatory documents for some stay allowances, exchange between disbursed amounts and supporting documents, and documents unable to prove service delivery or expenditure reality.
- For the Ministry of Culture, IGF found the Theatre National contract legally compliant and suggested stronger accounting systems for project information.
- For ISPAN and UCLBP, IGF suggested grouping supporting documents by check or activity and respecting public-accounting rules on comparative pro formas or explanatory memoranda for supplier choice.
How to cite
General Inspectorate of Finance (IGF), IGF Mission Summary (February 2023): Mission portant sur la Vérification de la conformité des dépenses effectuées à partir des ressources fo, https://igf.gouv.ht/