In the Uspensky district of Pavlodar region, an audit was carried out under the project "Construction of an external water supply network in the village of Voznesenka, Uspensky district," implemented within the framework of the state program for the development of the water supply and sanitation system in rural areas. The activities of the district construction department were checked.
As a result of the audit event, violations totaling 278.3 million tenge were revealed.
So, it was established that the estimate documentation overestimated the volume of work on pulling pipes into protective cases, which led to unreasonable costs.
At the same time, there were illegal changes (adjustments) to the acts of work performed, recorded without proper grounds and relevant documents.
In addition, the state examination of project documentation at a rise in price was carried out without a mandatory act of the authorized body for internal audit, which is a direct violation of budgetary discipline.
The identified violations indicate insufficient control over the implementation of infrastructure projects at the local level.
Based on the results of the audit, an order was sent to eliminate violations, as well as to take measures to compensate for damage.
The damage established by the results of the audit is reimbursed to the state. Persons who committed violations are brought to disciplinary responsibility.