During the first nine months of 2025, the Internal State Audit Department for the Kostanay Region conducted 49 audits. These audits revealed numerous violations of budgetary and financial legislation.
The audits revealed violations of budget legislation totaling 40,582.4 million tenge. The audits also revealed financial violations amounting to 35,330.8 million tenge, as well as procedural violations amounting to 5,251.6 million tenge. There were also some cases of non-compliance with public procurement laws worth 3,454.7 million tenge, of which 3,318.0 million tenge directly affected the results of the procurements.
Based on the audit results, steps were taken to fix and compensate for the violations. Of the total amount of financial violations amounting to KZT 35,330.8 million, KZT 34,209.0 million was actually restored and reflected in the accounts.
As a result of the audits, 27 orders were issued, of which 25 were fully executed. Fifty-five officials were brought to disciplinary responsibility.
As part of desk audits of compliance with public procurement legislation, 1,700 notifications were sent for a total amount of KZT 12,502.1 million. Of these, 1,681 notifications were fulfilled for an amount of KZT 12,447.7 million.
Department of Internal State Audit
for Kostanay Region