The state audit of the effectiveness of the provision of special social services covered 5 facilities.
The amount of funds covered by the audit amounted to KZT 6,270,820.1 thousand.
The total amount of established violations of the legislation of the Republic of Kazakhstan amounted to: 649,410.8 thousand tenge, of which:
1) financial violations of 261 694.3 thousand tenge, including 79 325.9 thousand tenge to be reimbursed, 182 368.4 thousand tenge to be restored;
2) the amount of inefficient use of budget funds, assets 106 241.6 thousand tenge;
3) the amount of inefficient planning of budget funds, assets 281 474.9 thousand tenge;
Procedural violations in the amount of 71 units, systemic deficiencies of 30 units.
Details on audit objects:
KSU "Karasu Center for the Provision of Special Social Services" of the Department for the Coordination of Employment and Social Programs of the Akimat of Kostanay region.
The total amount of identified financial violations amounted to 552.3 thousand tenge, including 531.4 thousand tenge to be reimbursed (received by the budget), and 20.9 thousand tenge to be restored. Procedural violations – 16 units . Inefficient planning of budget funds in the amount of 694.4 thousand tenge thousand tenge and inefficient use of budget funds (assets) in the amount of 2,732.1 thousand tenge thousand tenge.
Measures taken during the state audit: 128.1 thousand tenge was reimbursed to the budget revenue, 20.9 thousand tenge was restored according to accounting.
KSU "Lisakovsky Center for the Provision of Special Social Services" of the Department for the Coordination of Employment and Social Programs of the Akimat of Kostanay region.
The total amount of established financial violations amounted to 1,264.1 thousand tenge, including 101.9 thousand tenge to be reimbursed, 1,162.2 thousand tenge to be restored, the amount of inefficient planning of budget funds (assets) – 192 018.8 thousand tenge, the amount of inefficient use of budget funds (assets) – 4 691.6 thousand tenge and procedural violations – 10 units, system problems and shortcomings – 5 units.
Measures taken during the state audit: 21.0 thousand tenge was transferred to the personal account of the recipient of special services for rent, accounting reserves in the amount of 1,162.2 thousand tenge were restored, transfers to the republican budget income in the amount of 74.0 thousand tenge were reimbursed.
KSU "Rudnensky Center for the Provision of Special Social Services No. 1" of the Department for the Coordination of Employment and Social Programs of the Akimat of Kostanay region.
The total amount of established financial violations amounted to KZT 15,110.6 thousand, including reimbursable – KZT 3,391.6 thousand, restoration – KZT 11,719.0 thousand, the amount of inefficient use of budgetary funds (assets) – KZT 9,184.5 thousand and procedural violations – 18 units, systemic problems and shortcomings – 5 units.
Measures taken during the State audit: it was restored according to accounting in the amount of 11,719.0 thousand tenge, 500.7 thousand tenge was reimbursed.
KSU "Rudnensky Center for the Provision of Special Social Services No. 2" of the Department for the Coordination of Employment and Social Programs of the Akimat of Kostanay region.
The total amount of established financial violations amounted to 233 318.0 thousand tenge, including reimbursable – 75 301.0 thousand tenge, restoration – 158 017.0 thousand tenge, the amount of inefficient budget planning – 84 693.8 thousand tenge, the amount of inefficient use of budget funds (assets) – 75 263.7 thousand tenge and procedural violations – 18 units., system problems and shortcomings – 7 units.
Measures taken during the state audit: 4,105.2 thousand tenge were reimbursed to the budget revenue (unjustified payment to suppliers of 1,991.0 thousand tenge, overpayment to suppliers of 1,016.8 thousand tenge, overpayment of wages of 87.7 thousand tenge, overpayment of vacation employees of 840.9 thousand tenge, unjustified salary surcharge in the amount of 124.7 thousand tenge, shortage of products food supply 44.1 thousand . KZT 56,111.8 thousand were restored according to accounting (fixed assets in the amount of KZT 25,946.8 thousand, depreciation of fixed assets in the amount of KZT 3,330.5 thousand, inventories in the amount of KZT 3,542.0 thousand, accounts receivable in the amount of KZT 12,974.5 thousand, remuneration of KZT 2,479.3 thousand, provision for unused vacations employees in the amount of 7,454.6 thousand tenge, additional vacation pay 348.8 thousand tenge, excess inventory 35.3 thousand tenge).
KSU "Rudnensky Center for the Provision of Special Social Services No. 2" of the Department for the Coordination of Employment and Social Programs of the Akimat of Kostanay region.
The total amount of identified financial violations amounted to 11 449.3 thousand tenge, including 11 449.3 thousand tenge to be restored. Procedural violations – 9 units . Systemic deficiencies in the amount of 8 units . Inefficient planning of budget funds (assets) in the amount of 4,067.9 thousand tenge and inefficient use of budget funds (assets) in the amount of 14,369.7 thousand tenge.
Measures taken during the State audit: the overpayment of wages in the amount of 369.7 thousand tenge was restored according to accounting, as well as stocks in the total amount of 11 079.5 thousand tenge were recorded.