Меню

Страницы

Статья

Results of the Department of Cameral Control of the Internal State Audit of the Ulytau Region for 2025

In 2025, the Department of Internal State Audit for the Ulytau region (hereinafter referred to as the Department) summarized the results of desk control in the field of public procurement. The results demonstrate not only the scale of the work done but also systemic problems requiring attention from customers.

Desk control is conducted in accordance with the Law of the Republic of Kazakhstan "On State Audit and Financial Control" and is aimed primarily at preventing violations. Its key task is to timely identify risks before concluding public procurement contracts, giving audit entities the opportunity to independently rectify violations and thereby reduce the administrative burden.

This approach allows for proactive work - adjusting procedures at the stage of planning and conducting procurements, preventing situations from escalating into financial losses and litigation.

In 2025, the desk control department covered 7,130 public procurements (lots) with a total value of 199 billion tenge.

As of December 31, 2025, violations were identified for 826 lots amounting to 11.1 billion tenge. For each case, notifications to rectify violations were sent to the state audit entities.

Broken down by procurement methods, the data looks as follows:

  • tender (auction) - 343 notifications;
  • single-source procurement through direct contract conclusion - 88 notifications;
  • request for price proposals - 395 notifications.

These figures show that violations occur in almost all procurement methods, however, the largest share falls on the request for price proposals procedures.

Analysis of the identified cases allows us to highlight the most common problems:

  • improper application of the single-source procurement method through direct contract conclusion;
  • specification of trademarks when conducting procurements via the request for price proposals method;
  • failure to post technical specifications in the Kazakh language;
  • lack of indication of standards for the procured goods;
  • establishment of qualification requirements for potential suppliers not provided for by legislation.

Such violations directly affect the principles of equal access and fair competition, and therefore impact the efficiency of budget spending.

Дата публикации
25 февраля 2026
Дата обновления
27 февраля 2026
Тип
Information

Сейчас читают

20 октября 2026
Monitoring the timeliness of filing by employees and their spouses
20 октября 2026
Outcomes of audit activities in the health sector
Analytics
15 октября 2026
Итоги деятельности Департамента внутреннего государственного аудита по Жамбылской области за 9 месяцев 2026 года

Социальные медиа

Меню подвал

State of the Nation Address of the President of Kazakhstan
Website of the President of Kazakhstan
Website of the Prime Minister of Kazakhstan
Digital transformation concept
Life situations
National symbols
Terms and explanations
Central communications service under the President of the RK
Screen Reader
Құпиялылық саясаты