According to the instructions No. 4-31-T dated September 2 and No. 4-31/1-T dated September 21, 2021, the Audit Commission for the city of Almaty conducted a state audit of the effectiveness of the activities of local executive bodies for the period from April 01, 2015 to December 31, 2020.
During the audit, violations were found for a total amount of 710138.6 thousand tenge, including:
1. Financial violations in the amount of 591811.7 thousand tenge, of which is subject to
-restoration of accounting - 486586.6 thousand tenge;
-restoration of works/services -90724.6 thousand tenge:
-reimbursement to the budget of 14500.5 thousand tenge.
2. Inefficient budget planning – 44746.4 thousand tenge
3. Inefficient use of assets and budget funds – 70520.8 thousand tenge.
2. When the district akim's office draws up and submits a budget application, the explanatory note to the budget application does not contain the purpose of the budget program and the planned final results;
Based on the results of the audit, administrative proceedings were initiated and a fine was paid, lawsuits were sent to the court for the restoration of work by contractors and compensation for the amount of damage, and a letter was also sent to the audit commission about the measures taken to prevent the above violations in the future.