The Department of Internal State Audit for the Zhetysu Region conducted a scheduled audit at the state institution "Department of Internal Policy, Culture, Language Development and Sports of the Aksu District." The inspection was carried out in accordance with the list of state audit objects for 2025.
During the audit, violations in the planning and use of budgetary funds and state assets totaling 962.6 thousand tenge were identified. Of these, 858.1 thousand tenge are financial violations, and 104.5 thousand tenge are procedural violations.
In particular, it was established that in 2023–2024, 708.1 thousand tenge was overpaid in violation of the rules for reimbursing travel expenses. Furthermore, in 2024, bonuses totaling 150.0 thousand tenge were overpaid in violation of current regulations.
Violations were also identified in the sphere of public procurement. Due to non-compliance with contract terms, penalties (fines, late fees) totaling 104.5 thousand tenge were not charged to the supplier.
Moreover, the institution did not take measures to file a lawsuit to recognize the supplier as an unscrupulous participant in public procurement.
Regarding the identified violations, an administrative protocol was drawn up against the head of the institution, and the fine was collected into the state budget.
Currently, the identified violations have been fully rectified, and the amounts have been reimbursed to the budget. The officials have been subjected to disciplinary action.