The Department of Internal State Audit in the Turkestan Region on an ongoing basis conducts audit activities aimed at ensuring state financial discipline, as well as monitoring the effective and targeted use of budget funds.
As part of this work, an audit was conducted at the state institution "Construction Department" of the akimat of the city of Turkestan on the planning and use of budget funds and state assets in the field of housing and communal services.
During the audit, the implementation of construction and installation work at construction sites, as well as the spending of budgetary funds were checked.
According to the results of the audit, financial violations were revealed. In particular, in some cases, the documents that served as the basis for spending budget funds did not fully comply with the established requirements, when registering the work performed, the requirements of the law were not observed, and there were also facts of payments before the relevant changes were made to the design and estimate documentation.
During the audit, control measurements were carried out at construction sites and the actual volumes of work performed were studied. In addition, explanations were received from responsible officials and a comprehensive analysis of documents was carried out.
The main purpose of the state audit is not limited to fixing the identified shortcomings. First of all, it is strengthening financial discipline, preventing risks, improving the efficiency of public resource management and ensuring compliance with legal requirements.
По результатам аудита в отношении объекта аудита будут применены меры реагирования финансового контроля.
Департамент внутреннего государственного аудита по Туркестанской области и в дальнейшем продолжит работу по обеспечению эффективного использования бюджетных средств, а также по повышению прозрачности и подотчётности в системе государственного управления.