Outgoing letter No. 6402 from 09.09.2021-ғы
Incoming letter No. 1374 from 09.09.2021-ғы
Department of internal state audit of Mangistau region of the internal state audit committee of the Ministry of Finance of the Republic of Kazakhstan (hereinafter-the Department) – in order to reduce the administrative burden on the objects of state audit, in accordance with the risk profiles established by the rules of on-site control approved by the Order of the Minister of Finance of the Republic of Kazakhstan dated November 12, 2015 No. 598 dated 30.11.2015 "on state audit and financial control" for public procurement.
Thus, for 6 months of 2021, the Department conducted on-site control of 19,520 public procurement (lots) for a total amount of 53,569.4 million tenge, with the result that 15,699. 6 million tenge was received.violations were identified in tenge, and notifications were sent about the elimination of violations on 251 public procurement.
In addition, for 6 months of 2021, the Department considered 783 applications from individuals and legal entities that complained about the actions of Public Procurement organizers and customers.