Press release On November 5, 2020, a regular meeting of the Audit Commission took place.

Press release

 

On November 5, 2020, a regular meeting of the Audit Commission took place.

At the meeting of the Auditing Commission, the results of the state audit of the effectiveness of planning and use of budgetary funds and state assets aimed at the development of sports in the Karaganda region were summed up.

The analysis and results of this performance audit showed significant shortcomings and violations of the procedures of budgetary and other legislation in the planning and use of budgetary funds and state assets aimed at the development of sports in the Karaganda region, which is a consequence of inadequate study and compliance by officials of audit objects with the requirements and provisions of regulatory legal acts of the Republic of Kazakhstan.

Based on the results of the audit, violations were established in the amount of 1,001,772.7 thousand tenge or 4.1% of the amount of funds covered, including: financial violations - 73,938.6 thousand tenge; ineffective use of budgetary funds - 927 834.1 thousand. tenge. 18 violations of the procedure for performing procedures were revealed.

Before the meeting of the Auditing Commission, the amount of 6,639.4 thousand tenge was reimbursed and recovered, the balance to be recovered - 63 720.0 thousand tenge.

Basic expenses 82.3% of the total amount of 20 905 726.3 thousand tenge allocated for the period 2017-6 months of 2020 when financing sports, contrary to the ranking of sports by priority, were directed to financing professional clubs (football, hockey, volleyball) , only 17.7% (3 706 011.1 thousand tenge) were allocated to finance other sports that bring major sports achievements and medal standings.

Based on the results of the audit of the State Institution "Department of Physical Culture and Sports of the Karaganda Region", recommendations were made to comply with the legislation of the Republic of Kazakhstan, improve financial discipline and consider the issue of redistribution of financial resources allocated to the maintenance of professional sports clubs for the massive involvement of the population, primarily children and adolescents for physical education and sports.