The Department of Internal State Audit for the Ұ Lytau region summed up the results of the audit of the financial statements of the State Institution "Department of Physical Culture and Sports of the Ұ Lytau Region."
The state audit revealed facts of unjustified spending of budget funds when calculating bonuses and incentive payments to employees of the department and subordinate institutions.
So, in violation of the Rules for bonuses, the provision of material assistance and the establishment of allowances for official salaries of employees of state bodies of the Republic of Kazakhstan at the expense of the state budget, facts of unjustified bonuses of management employees totaling 20,487.9 thousand tenge were established.
In addition, the auditors revealed cases of unjustified accrual of incentive allowances to employees of the department and subordinate institutions totaling 10,990.0 thousand tenge.
The total amount of financial violations subject to compensation amounted to 31,477.9 thousand tenge. During the state audit, 6,621.0 thousand tenge was returned to the budget.
As a result of the audit, the audit object was sent an order to eliminate the remaining financial violations in the amount of 24,856.9 thousand tenge. It is also ordered to consider the issue of bringing to justice the officials who committed the violations identified.
The audit results emphasize the importance of strict compliance with budget legislation and the established procedure for calculating payments, ensuring the transparent and effective use of public funds.