Specialized equipment for municipal services is not just a line in a report, but a guarantee of stable operation of urban infrastructure.
The Department of Internal State Audit for Pavlodar Region conducted an audit engagement "MSE "Aqsu su arnasy" under the right of economic management of the Akimat of Aksu city" (hereinafter - the Enterprise).
The audit engagement was aimed at assessing the targeted use of budget funds allocated for the purchase of specialized vehicles and equipment, including a KO-560 combination machine, a vacuum truck, an excavator, and a drinking water tank truck.
During the audit, violations of budget legislation and the law on public procurement were identified.
As a result of non-compliance with the norms of budget legislation and the norms of the law on public procurement, the Enterprise failed to comply with the principles of effectiveness, efficiency, and justification of budget planning, which led to the non-fulfillment of assumed obligations for the purchase of special vehicles and equipment.
The total amount covered by the audit was 250,000.0 thousand tenge, while during the audit engagement, procedural violations in the amount of 497,797.0 thousand tenge were identified.
Thus, based on the results of the audit engagement, an order was sent to the Enterprise to eliminate the identified violations and to consider the responsibility of the persons who committed them, in terms of taking appropriate measures against the persons who committed the above-mentioned violations.
As of today, this order has been fully executed.