Audit results
For the first half of 2025, the department carried out a total of 40 audit activities covering budget funds in the amount of 9 billion 791.3 million tenge.
During the state audit, violations of the law totaling 6 billion 263.5 million tenge were established, including:
violations of budget and other legislation - 5 billion 986.8 million tenge;
violations of the law on public procurement - 276.7 million tenge.
Of the total amount of revealed financial violations, 5 billion 727.7 million tenge are subject to compensation, restoration and accounting accounting, including:
reimbursement to the budget - 1 billion 177.5 million tenge;
restoration - 3 billion 740.8 million tenge;
accounting record - KZT809.4 m.
As a result of the response measures taken, violations totaling 5 billion 155.7 million tenge were eliminated, including:
reimbursed to the budget - 849.8 million tenge;
restored - 3 billion 496.5 million tenge;
reflected in accounting - 809.4 million tenge.
For various violations of the requirements of the legislation of the Republic of Kazakhstan on public procurement, as well as legislation on accounting and financial reporting, 165 administrative cases were drawn up in accordance with the Code of Administrative Offenses of the Republic of Kazakhstan. The total amount of fines imposed amounted to 28.1 million tenge, of which 25.6 million tenge was fully paid to the budget.
39 orders were sent to the objects of the state audit to eliminate the revealed violations and to consider the responsibility of the persons who committed them. Of these:
executed - 28;
according to 11 prescriptions, the deadline has not come.
Based on the instructions sent by the Department, 35 officials of the audit objects were brought to disciplinary responsibility.
To make a procedural decision, 6 audit materials with a total amount of violations of the law for 219.1 million tenge were transferred to law enforcement agencies for 6 months of 2025. 5 criminal cases were initiated against them by the criminal prosecution authorities against officials of the audit objects.