The Department of Internal State Audit for the Turkestan region, during an audit event at the state institution "Department of Digitalization, Provision of Public Services and Archives of the Turkestan Region," identified a number of violations of financial discipline.
The inspection results established that in three cases, unjustified payments were made for services not actually rendered. The total amount of unjustified expenses amounted to 97,066.8 tenge.
The audit also revealed instances of incomplete documentation confirming the justification for budget expenditures, as well as a lack of data confirming the actual completion of work (services).
According to specialists, such violations indicate an insufficient level of control at the stages of budget planning and execution and lead to non-compliance with financial discipline.
Currently, measures are being taken to eliminate the identified violations and recover the budget funds. Work is also underway to conduct a legal assessment of the actions of responsible persons.
The Department of Internal State Audit for the Turkestan region continues systematic work to ensure the legality, efficiency, and transparency of budget fund usage.