The Department of Internal State Audit of the Mangystau region (hereinafter referred to as the Department) performs, within its competence, implementation and control functions in the field of internal state audit and financial control, public procurement, state property, auditing, accounting and financial reporting in accordance with the established competence of the Law of the Republic of Kazakhstan "On State Audit and Financial Control".
According to the results of the III quarter of 2021, the Department conducted 174 audit activities, the audit covered budget funds totaling 57,842.0 million tenge, which revealed violations totaling 48,518.4 million tenge (including the audit of financial statements), including: financial violations - 39,622 million tenge, violations of legislation on public procurement - 5,494.7 million tenge and procedural violations - 3,401.7 million tenge.
According to the results of the audit activities, 107 prescriptions were sent to the audit objects to eliminate the established violations, 92 of them were fully executed, the rest are at the stage of execution.
According to the received responses to the order, 161 officials of the objects of audit were brought to disciplinary responsibility for the violations committed.
94 million tenge or 65% was reimbursed to the budget revenue, restored through the supply of goods, performance of works and provision of services - 2,010 million tenge or 97% and recorded - 36,823.2 million tenge or 100%.
301 protocols were issued in the form of a fine on officials of audit facilities for a total amount of 18.8 million tenge, where it was fully reimbursed to the relevant budget.
During the reporting period, 14 audit materials were sent to the law enforcement agencies of the region to make an appropriate procedural decision, of which a criminal case was initiated on 4 materials,
where a pre-trial investigation is underway.
According to the results of the desk control of compliance with the legislation on public procurement, 251 notifications were sent in the amount of 15,699.6 million tenge.
26 seminar-meetings on compliance with the norms of the legislation of the Republic on combating corruption, on public procurement, state audit and financial control and budget legislation were held in the Department and at the control facilities.