During the reporting year, based on the module's data, a set of unscheduled audit activities was conducted in the city’s social sector organizations. Online monitoring made it possible to promptly identify financial transactions with signs of high-risk transfers, including those related to the calculation of salaries and additional payments to employees of budgetary institutions.
As a result of the audits conducted and the notifications sent to address violations in 2025, instances of financial irregularities related to salary calculations and additional payments were identified. The total amount of detected violations amounted to 89.2 million tenge.
Within the framework of using the «Online Budget Monitoring module, 249 notifications for addressing violations totaling 1,421.3 million tenge were sent during the reporting year. Based on the notifications and audits conducted, 74.2 million tenge were reimbursed to the budget.
The results of 2025 confirm the effectiveness of using digital tools for budgetary control. The use of the "Online Budget Monitoring" module has improved the transparency of financial operations, strengthened preventive control, and reduced the risks of improper use of budget funds.
The Department of Internal State Audit of Astana city will continue the systematic use of the "Online Budget Monitoring" module for the prompt identification and mitigation of risks. Heads and responsible officials of audit entities are advised to ensure compliance with budgetary legislation, strengthen internal control, and prevent violations in the use of budget funds.