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Results of the audit activities carried out by the Department of Internal State Audit for the Kostanai region for the first half of 2026

The Department of Internal State Audit for Kostanay Region conducted 24 audit activities in the first half of 2026.

The audit activities revealed violations of budget legislation totaling 2,199,917.1 thousand tenge, including: financial violations – 608,932.5 thousand tenge and procedural violations – 1,590,984.6 thousand tenge.  

Violations of public procurement legislation were identified totaling – 469,097.4 thousand tenge.

As a result of measures taken following the audit activities, out of the total amount of financial violations subject to recovery, reimbursement, and accounting reflection to the budget in the amount of 611,654.9 thousand tenge, the amount recovered, reimbursed, and reflected in accounting was – 446,576.7 thousand tenge, and 14 orders were issued, which were fully executed by the audit entities.

30 officials of the audit entities were brought to disciplinary responsibility.

For procedural decision-making, 1 state audit material was transferred to law enforcement agencies (Regional Prosecutor's Office) (MSI "Evening School of the Education Department of the City of Rudny" material transferred to the Special Prosecutor's Office of the Regional Department of the National Security Committee, regarding the fact of unjustified payments made by Deputy Director E.I. Sorokina acting as Director, as well as unjustified excess teaching load for teachers totaling 36.3 million tenge).

Based on the results of desk control of compliance with public procurement legislation, 1,262 notifications were sent totaling 9,938,088.8 thousand tenge, of which 1,225 notifications were executed totaling 9,796,964.8 thousand tenge.

 

Дата публикации
31 июля 2026
Дата обновления
04 августа 2026
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