The Department of Internal State Audit for the Mangystau region (hereinafter referred to as the Department) performs implementation and control functions within its competence 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 2020, the Department conducted 73 audit activities, the audit covered budget funds totaling 28,020. 4 million tenge, which resulted in violations totaling 22,253. 8 million tenge, including: financial violations – 2,893.7 million tenge, violations of the law on public procurement – 18,874. 1 million tenge and procedural violations – 486 million tenge.
According to the results of the audit activities, 62 instructions were sent to the audit objects to eliminate the established violations, of which 50 instructions were fully executed, the rest are at the execution stage.
According to the received responses to the order, 59 officials of the audit objects were brought to disciplinary responsibility for the violations committed.
1 089.9 million tenge or 97% was reimbursed to the budget revenue, 32 million tenge or 73.5% was recovered through the supply of goods, performance of works and provision of services, and 1 733.8 million tenge or 100% was recorded.
253 reports were issued in the form of a fine against officials of the objects of audit for a total amount of 22.3 million tenge, of which 20.9 million tenge was reimbursed to the budget.
During the reporting period, 38 audit materials were sent to the law enforcement agencies of the region for making an appropriate procedural decision, of which 22 materials were prosecuted,
4 materials were sent to the court.
According to the results of the in-house control of compliance with the legislation on public procurement, 412 notifications were sent in the amount of 48,995. 0 million tenge.
82 seminars and meetings on compliance with the legislation of the Republic on anti-corruption, public procurement, state audit and financial control, and budget legislation were held in the Department and at the control facilities.