In accordance with the List of State Audit Objects for 2025, the Department of Internal State Audit of the city of Astana conducted a compliance audit at City Polyclinic No. 5.
The audit results revealed violations of budgetary and other legislation at the polyclinic totaling 284.6 million tenge, including financial violations amounting to 3.7 million tenge and procedural violations amounting to 280.9 million tenge.
The audit identified instances of unjustified bonus payments to employees, exceeding the approved limits for fuel consumption, as well as certain breaches in accounting practices.
In addition, violations were identified in the implementation of public procurement, specifically regarding the unlawful rejection of applications from potential suppliers and the failure to specify national and interstate standards in the procurement of goods.
A directive was sent to the medical organization to eliminate the identified violations and to review the accountability of the officials responsible for the breaches.
To date, the directive has been fully implemented. An amount of 2.6 million tenge was restored through accounting entries, and 1.1 million tenge was reimbursed to the polyclinic’s revenue.
For the violations committed, three officials were held administratively liable, and two responsible employees were subjected to disciplinary sanctions in the form of warnings.