The Department of Internal State Audit for Turkistan Region conducted an internal audit at the A. Suleimenov School, located in Saryagash District and subordinated to the Regional Department of Education. The inspection was initiated based on risk indicators identified through the "Online Budget Monitoring" System (OBM).
During the audit, numerous violations of financial discipline were uncovered within the institution. In particular, breaches of legislation were identified in the calculation and payment of employee salaries. Some employees received overpayments, while others were underpaid. Errors were also found in the calculation of health improvement allowances.
Furthermore, inconsistencies were detected in the tax reporting submitted by the institution, indicating deficiencies in accounting practices.
The audit established that the responsible accountant had failed to perform official duties properly, which resulted in the accumulation of accounts receivable and payable.
In response to the violations, the Department conducted explanatory work with the school’s staff, emphasizing the need for strict compliance with salary and payment regulations, as well as the importance of promptly informing management and relevant authorities in cases of overpayment or underpayment.
The primary objective of the audit was to ensure the lawful and targeted use of public funds. Monitoring and oversight activities in this area will continue on a regular basis.