The Internal State Audit Department for the city of Almaty conducted 42 audit activities in the first nine months of 2025, identifying a total amount of violations amounting to KZT 38,655.2 million.
This includes financial violations amounting to 4,546.0 million tenge and procedural violations amounting to 34,109.2 million tenge, including violations of public procurement legislation amounting to 6,570.9 million tenge.
As part of the response measures taken, a total of 13,409.5 million tenge was reimbursed and restored to the budget, recorded in the accounts, and brought into compliance.
Based on the results of the audit, 30 administrative proceedings were initiated in the amount of 8.3 million tenge, of which 8.3 million tenge was recovered to the budget. Forty-nine officials were brought to disciplinary responsibility.
A desk audit of public procurement worth KZT 1,862,796.5 million was also conducted. Based on the violations identified, 2,544 notices were sent to remedy the violations.
Failure to comply with the legislation of the Republic of Kazakhstan in the field of budget execution led to violations in the development and execution of the budget, as well as the effective use of budget funds and state assets.
To improve efficiency and enhance performance, recommendations were made to the heads of institutions and quasi-public sector entities. These measures are aimed at increasing transparency, efficiency, and accountability in the use of budget funds and state assets.