On December 25, 2024, at 10:30 a.m., the Audit Commission for Kostanay region reviews the results of the state audit of the effectiveness of tax administration
Location of the event: Kostanay 112 AlFarabi Ave. 2nd floor meeting room
On December 27, 2024, at 1030 a.m., the Audit Commission for Kostanay region is reviewing the results of the state audit of the effectiveness of using budget funds for the construction and reconstruction of social facilities under the Auyl El Besigi program for Kostanay region
Venue Kostanay 112 AlFarabi Ave. 2nd floor meeting room
On December 18, 2024, at 10:30 a.m., the Audit Commission for Kostanay region considers the results of the state audit of the effectiveness of public debt management as well as the debt of individual subjects of the quasi-public sector
In accordance with the List of objects of state audit for 2024 the Audit Commission for Kostanay region conducted a state audit of the effectiveness of the use of targeted transfers for water supply in the State Institution "Department of Energy and Housing and Communal Services of the Akimat of Kostanay region" the construction departments of Amangelda Dzhangelda Naurzum Auliekolsky Denisovsky Karasu Sarykolsky Fedorovsky districts and There are also counter-inspections at facilities that are balance holders of commissioned water supply networks The state audit covers the period from January 1, 2021 to July 31, 2024 with a volume of funds in the amount of 41,457,831.7 thousand tenge
The total amount of violations of the legislation of the Republic of Kazakhstan amounted to KZT 3,763,369.7 thousand, or 9.1% of the amount of funds covered by the audit Financial violations were committed in the amount of 541 195.7 thousand tenge which amounted to 14.4% of the total amount of violations committed The amount of ineffective planning is 10,855.0 thousand tenge inefficient use of budgetary funds state assets 3,211,319.0 thousand tenge procedural violations were established in the amount of 53 units It was restored during the audit 76,117.0 thousand tenge, 1,456.6 thousand tenge was reimbursed The audit found that the development of final indicators of budget programs aimed at the development of the water supply and sanitation system in rural settlements was carried out by the objects of the audit without compliance with the provisions of the Budget Code which did not allow an assessment of its implementation
The experts involved in the field of construction established the facts of payment for unfinished work and unidentified equipment which led to inefficient use of budget funds including those paid for poorly performed technical supervision services totaling 331,445.4 thousand tenge For individual facilities, the deadlines for construction and installation work were allowed to be exceeded Due to the failure of the construction departments to achieve the goals objectives and final indicators of budget programs the amount of inefficient use of budget funds amounted to 611,111.0 thousand tenge inefficient execution of the budget program totaling 3,638,968.6 thousand tenge
The construction departments of the Auliekolsky and Sarykolsky districts, in case of improper execution of public procurement contracts did not file lawsuits with the court to recognize suppliers as unfair participants in public procurement and did not take measures to recover penalties
During the audit of the reliability and correctness of accounting incorrect reflection of transactions on accounts incorrect as well as unjustified accrual of depreciation charges non-accounting of fixed assets which led to distortion of financial statements and initiation of administrative proceedings, was established Following the results of the audit relevant instructions and recommendations were given to the akims of the districts the objects of the audit and the authorized bodies
Member of the Audit Commission N. Tomilina
On December 12, 2024, at 10:30 a.m., the Audit Commission for the Kostanay region is considering the results of the audit of the effectiveness of the use of targeted transfers for water supply Venue Kostanay city 112 Al Farabi Ave. 2nd floor meeting room of the State Institution "Audit Commission for Kostanay region"
The state audit covered funds (assets) in the amount of 9,981,198.2 thousand tenge the total amount of violations identified amounted to 916,899.5 thousand tenge or 9.2% of the coverage: 1) financial violations of KZT 36,247.7 thousand including those subject to restoration of KZT 34,051.8 thousand reimbursable KZT 2,195.9 thousand; 2) inefficient planning 759,457.0 thousand tenge; 3) inefficient use of 121 194.8 thousand tenge Direct (indirect) budget losses amounted to 167.7 thousand tenge Procedural violations 108 units systemic deficiencies 1 unit In general based on the results of the audit, it can be concluded that the objects of state audit ensure the achievement of the tasks set and the performance of the functions of state bodies At the same time, systematic facts of poor quality development of indicators of budget programs have been established for all audit objects, facts of unjustified inefficient planning and use of budget funds have been established which indicates the possibility of obtaining a result for less funds When planning the budget of government agencies, the costs of paying non-tax payments cold water costs purchasing cars of an over-established standard purchasing assets and carrying out repairs if necessary are overestimated The Department of Housing and Communal Services as a result of overestimation of the standard of financing for the repair and maintenance of 1 km. The amount of unused funds amounted to 43,230.6 thousand tenge and the repayment of accounts payable of the State Enterprise "Borovskoye Housing and Communal Services2016" was also carried out for a total amount of 17,089.1 thousand tenge The amount of inefficiently used funds by the Construction Department amounted to 43,150.3 thousand tenge of which the cost of adjusting design estimates in the amount of 1,150.0 thousand tenge due to the termination of the project 22,004.6 thousand tenge the cost of design estimates due to non-implementation of construction and installation works 19,995.7 thousand tenge in the type of overestimation of the amount of work actually performed The indicator for the commissioning of housing with an area of 1,22172 square meters has not been fulfilled to provide housing for citizens standing in line due to lack of funds for the implementation of the project The number of citizens on the waiting list for housing has not changed compared to 01.01.2022 (187 people) The measures taken to provide the population with high-quality drinking water made it possible to increase the number of people with access to centralized water supply by 3.1 percentage points to 53.3% reduce the population using water from decentralized sources by 8.5 percentage points (41.3%) and reduce the population using imported water by 6.3 percentage points (5.4%) An audit in the Department of Culture established the facts of unjustified ineffective budget planning for a total of 44,436.2 thousand tenge of which 29,306.1 thousand tenge planning of an overestimated amount of subsidies to a subordinate organization (SCCP "Yubileyny House of Culture") 15,130.1 thousand tenge unjustified planning of expenses for sporting goods wages other services and not tax payments Inefficient use of budget funds amounted to 16,188.2 thousand tenge due to the balance on the settlement account of the House of culture as a result of overestimated subsidy planning Planning and transfer of funds to a subordinate enterprise is carried out without requesting plans for expenses and income for the coming year and calculations to cover losses as a result of which the facts of allocating money to strengthen the material and technical base at the expense of budget subsidies are allowed According to the results of the population survey the quality of life in the district was rated "satisfactory" in the village of Borovskoye it was rated "good" According to the results of the audit, appropriate instructions and recommendations were given to eliminate violations and further prevent them On the facts of violations of an administrative nature, 3 administrative protocols were drawn up in the amount of 369.2 thousand tenge 7 materials on jurisdiction were sent to the State Institution "Department of Internal State Audit in Kostanay region" As a result of the review, 10 administrative protocols were drawn up for the heads of 5 institutions for a total amount of 1,070.6 thousand tenge 1 material is under consideration Proposals have been sent to improve the Rules for subsidizing state cultural organizations and proposals regarding the revision of the remuneration system for civil servants assigned to the auxiliary block "B"
Member of the Audit Commission R. Baigabulov
On December 3, 2024, at 10.30 am, the Audit Commission for the Kostanay region considers the results of the state audit of the effectiveness of the activities of local executive bodies in Rudny
Venue Kostanay 112 AlFarabi Ave. 2nd floor meeting room
On November 27, 2024, at 1030 a.m., the Audit Commission for the Kostanay region considers the results of the state audit of the effectiveness of the use of budget funds aimed at landscaping and landscaping of cities and districts in the Kostanay region
Venue Kostanay 112 AlFarabi Ave. 2nd floor meeting room
On October302024at 10:00a.m., the AuditCommissionfor the Kostanayregionconsiders the results of the stateaudit of the effectiveness of the activities of localexecutivebodies of the Amangeldydistrict