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Results of audit event in the state institution "Rudnyi City Department of Employment and Social Programs".

On March 20, 2026, the Department of Internal State Audit for the Kostanay Region conducted an audit event at the State Institution "Rudnyi City Department of Employment and Social Programs".

The audit revealed financial violations totaling 29,372.6 thousand tenge. The audit established that there were deviations in operations due to non-compliance with accounting legislation norms.

The identified violations indicate systemic errors in the process of rules for reimbursing the cost of goods and services, including services for transporting persons with disabilities via accessible taxi from state budget funds when providing them to persons with disabilities through the social services portal. Furthermore, violations were established regarding the unreliability of data due to distortion of the accounting balance sheet, incompleteness in accounting for liabilities and assets, unjustified payment of budget funds for reimbursing the cost of goods and services, as well as violations of labor legislation norms concerning untimely accrual/payment of travel expenses within the institution.

Following the inspection, an instruction was sent to the audited entity requiring the elimination of the identified violations and the restoration of budget funds.

The Department of Internal State Audit for the Kostanay Region continues its systematic work to ensure the lawful, efficient, and targeted use of budget funds.

Дата публикации
25 мая 2026
Дата обновления
26 мая 2026
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