The Department of Internal State Audit for the Turkestan region conducted an internal audit at No. 1 Kazhymukan Saryagash district Children's and Youth Sports School, subordinate to the Department of Physical Culture and Sports of the Turkestan region. The audit was organized based on the risks registered in the "Online Budget Monitoring" system.
During the audit, it was established that violations of the requirements of the law were committed when calculating salaries and social benefits to employees of the institution. In particular, a number of employees were overcharged on salaries and health benefits, while in some cases underpayments were recorded.
In addition, the institution has inconsistencies in tax reporting. In some cases, excessive income tax was withheld from employees, which was not correctly reflected in the accounting statements. This fact indicates a negative impact on compliance with financial discipline in the institution.
As a result of the audit, the management of the organization was given specific recommendations on strict compliance with legal requirements, prevention of excessive payments and correct accounting.
The main purpose of the audit is to ensure the effective and targeted use of budgetary funds, as well as to prevent financial irregularities. The Department will continue monitoring activities in this area on an ongoing basis.