In accordance with the assigned tasks and functions, the Department of Internal State Audit for Zhambyl Region has carried out relevant work based on the results of the past period.
Thus, the Department conducted 10 audit activities during the past period of the current year, of which: according to the List – 4, unscheduled – 6, including: on instructions of the Committee – 5, upon appeals of legal entities and individuals – 1.
Based on the results of the audit activities conducted, violations were identified in 10 cases for a total amount of 8,152.2 million tenge, of which: financial violations totaling 6,875.2 million tenge, including: subject to reimbursement to the budget 31.8 million tenge (fully reimbursed to the budget, 100%), subject to recovery 1,101.6 million tenge (recovered in full through performed works and services, 100%), accounting violations – 5,741.8 million tenge (fully recovered by recording in accounting). Procedural violations 1,277.0 million tenge, including: during public procurement procedures in the amount of 309.8 million tenge.
17 officials were brought to disciplinary responsibility. 8 officials were brought to administrative responsibility in the amount of 2.6 million tenge, which were fully reimbursed to the budget revenue.
In terms of financial violations, the following types of violations were identified:
- payment of funds for unperformed works and undelivered goods – 1,024.0 million tenge;
- violations in the field of accounting and reporting – 5,743.9 million tenge;
- violations in payment of labor, travel expenses and bonuses – 4.3 million tenge.
- violations in the use of state assets and other violations – 103.0 million tenge.
The Department, through desk control, covered 17,487 public procurement procedures out of 17,501 subject to control, which constitutes 99.9%, where 1,592 notifications were sent to the organizer/customer, of which 1,561 notifications were executed, i.e., 98.0%.