In accordance with the List of State Audit Objects for 2025, the Department of Internal State Audit for the city of Astana conducted a compliance audit at City Polyclinic No. 1.
Based on the results of the audit of the medical organization, violations of budgetary and other legislation were identified in the total amount of 640.7 million tenge, including financial violations totaling 12.4 million tenge and procedural violations totaling 628.3 million tenge.
In particular, the audit revealed shortcomings in the clarification and adjustment of the Development Plan, as well as cases of unlawful decisions regarding the placement of budget funds in second-tier bank deposits, the interest income from which was not transferred to the national budget.
Instances of overpayment of salaries and additional payments to employees, exceeding the approved fuel consumption norms, as well as violations in accounting practices and public procurement procedures were recorded.
A directive was issued to the polyclinic to eliminate the identified violations and to consider the issue of holding the responsible officials accountable.
As of today, the directive has been fully implemented. A total of 8.9 million tenge has been reimbursed to the national budget and 1.5 million tenge to the polyclinic's own funds.
For the violations committed, 2 officials were subjected to administrative liability, and 4 responsible employees received disciplinary sanctions in the form of a remark or reprimand.