Annex to the order of akim
of the Karaganda region
from September 9, 2022 №93 o
Annex to the order of akim
of the Karaganda region
from December 20, 2021 №136 o
The list of objects of state audit by the internal audit service of the Karaganda region governor's office for 2022
|
No. of the audit event |
Name of objects of state audit |
Type of state audit / Type of check / Name of the audit event |
Period of state audit coverage / Terms of the audit |
Planned amount of state budget audit of budget funds and assets by year, million tenge* |
Information on the number of state auditors of IAS’s necessary for auditing, people |
|||||
|
2018 |
2019 |
2020 |
2021 |
Forecast 2022 |
Total |
|||||
|
1 |
"Children's and youth sports school of the village of Molodezhny Osakarovsky district" |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 –march 2022 / 2 quarter |
83,5 |
95,4 |
112,9 |
262,2 |
316,3 |
870,3 |
2 people |
|
2 |
"Center of Children's and Youth creativity "Zhastar" of the Department of Education of the Osakarovsky district of the department of education of the Karaganda region" |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 –march 2022 / 2 quarter |
44,0 |
65,3 |
143,1 |
72,0 |
51,9 |
376,3 |
2 people |
|
3 |
"Central District Hospital of Bukhar-Zhyrau district" |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – december 2021 / 1 quarter |
1020,5 |
1206,7 |
1611,2 |
2031,0 |
2071,6 |
7941,0 |
2 people |
|
4 |
"Center for Additional Education "Rukhaniyat" of the Department of Education of the Bukhar-Zhyrau district of the department of education of the Karaganda region |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – december 2021 / 2 quarter |
86,5 |
88,2 |
159,9 |
124,9 |
124,9 |
584,4 |
2 people |
|
5 |
"Nursery-garden "Baldyrgan" of the Department of Education of the city of Karaganda of the department of education of the Karaganda region |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – december 2021 / 1 quarter |
85,0 |
99,9 |
144,0 |
144,3 |
122,8 |
596,0 |
2 people |
|
6 |
"Polyclinic of the city of Satpayev" of the health department of the Karaganda region |
Audit performance / Internal state audit / State Audit and Financial Control |
july 2018 – december 2021 / 1 quarter |
613,1 |
830,2 |
1052,4 |
799,3 |
1354,8 |
4649,8 |
2 people |
|
7 |
"Central District Hospital of Nurinsky district" of the health department of the Karaganda region |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – march 2022 / 3 quarter |
531,0 |
647,1 |
1085,5 |
1076,3 |
1151,7 |
4491,6 |
2 people |
|
8 |
"Medical college of the city of Balkhash" of the health department of the Karaganda region |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – june 2022 / 3 quarter |
101,0 |
109,4 |
531,0 |
1224,2 |
449,9 |
2415,5 |
2 people |
|
9 |
"Sanatorium boarding school named after Mikhail Rusakov" of the department of education of the city of Balkhash of the department of education of the Karaganda region |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – june 2022 / 3 quarter |
345,3 |
356,8 |
411,5 |
411,5 |
265,4 |
1790,5 |
2 people |
|
10 |
"Secondary school No. 17" of the Akimat of the city of Karaganda of the state institution "Department of Education of the city of Karaganda" |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – september 2022 / 4 quarter |
215,6 |
272,1 |
406,6 |
327,2 |
350,1 |
1571,6 |
1 people |
|
11 |
"Secondary school No. 18" of the Akimat of the city of Karaganda of the state institution "Department of Education of the city of Karaganda" |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – september 2022 / 4 quarter |
136,5 |
139,5 |
177,5 |
148,9 |
159,4 |
761,8 |
1 people |
|
12 |
"Department of Internal Policy of Bukhar-Zhyrau district" |
Audit performance / Internal state audit / State Audit and Financial Control |
january 2018 – september 2022 / 4 quarter |
44,8 |
47,1 |
51,5 |
61 |
82,3 |
286,7 |
1 people |
|
Total to the evaluation and audit, |
3306,8 |
3957,7 |
5887,1 |
6682,8 |
6501,1 |
26335,5 |
|
|||
|
Including audit: |
|
3306,8 |
3957,7 |
5887,1 |
6682,8 |
6501,1 |
26335,5 |
|
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* Is subject to specification in the course of preliminary examination of the objects of control