Results of audit activities of the Department of Internal State Audit for Kyzylorda region for 3 months of 2026

Results of the conducted audit activities

The Department conducted a total of 23 audit activities over 3 months in 2026, covering budgetary funds amounting to 7 billion 744.8 million tenge.

The state audit identified legal violations totaling 2 billion 409.7 million tenge, including:

• violations of budgetary and other legislation — 2 billion 325.2 million tenge;
• violations of public procurement legislation — 84.5 million tenge.

From the total amount of identified financial violations, 2 billion 326.9 million tenge are subject to recovery/reimbursement, including:

• reimbursement to the budget — 63.8 million tenge;
• restoration — 2 billion 263.1 million tenge.

As a result of the response measures taken, violations totaling 2 billion 164.2 million tenge have been rectified, including:

• reimbursed to the budget — 12.7 million tenge;
• restored — 2 billion 151.5 million tenge.

For various violations of the requirements of the legislation of the Republic of Kazakhstan on public procurement, as well as legislation on accounting and financial reporting, 98 administrative cases were initiated in accordance with the Code of the Republic of Kazakhstan on Administrative Offenses. The total amount of imposed fines was 11.4 million tenge, of which 11.4 million tenge were paid to the budget.

23 instructions were issued to state audit entities to eliminate identified violations and to consider the responsibility of the persons who committed them, of which 4 have been executed.

Based on the instructions issued by the Department, 13 officials of the audited entities were subjected to disciplinary action.

For procedural decision-making, 1 audit material with a total amount of legal violations of 1.7 million tenge was transferred to law enforcement agencies over 3 months in 2026.