The Department of Internal State Audit of the city of Astana, based on data from the “Online Budget Monitoring” module, conducted an unscheduled audit at Specialized Youth Sports School of Olympic Reserve No. 3.
The module identified financial transactions with signs of risky transfers, recorded as salaries and additional payments to the employees of the sports organization.
As a result, the audit established cases of unjustified accrual and payment of additional compensation for combining positions, inflated wellness allowances, as well as incentive payments totaling 8.7 million tenge.
In addition, cases of incomplete accrual of incentive payments totaling 1.1 million tenge were identified, meaning that in some cases employees did not receive the full amounts owed to them.
Following the audit, the audited entity was instructed to eliminate the identified violations and consider holding the responsible officials disciplinarily accountable.
The Department of Internal State Audit of the city of Astana continues to apply online monitoring tools for budget operations to enhance transparency and prevent unlawful financial actions in the city’s social sector institutions.