According to the results of a state audit in Alakol Central District Hospital, violations amounting to 74.1 million tenge were identified

The Department of Internal State Audit for the Zhetisu Region conducted an audit event at the Municipal State Enterprise on the Right of Economic Management 'Alakol Central District Hospital' to verify compliance with the legislation of the Republic of Kazakhstan in the use of budget funds and state assets by a quasi-public sector entity.

As a result of the audit, violations were identified totaling 74,099.0 thousand tenge, including:

• 18,115.055 thousand tenge — unjustified accrual and transfer of wages;
• 55,984.3 thousand tenge — violations related to the provision of medical services.

The identified facts indicate the need to ensure proper control over the accrual and payment of wages, as well as over the justification of expenses and compliance with legislative requirements in the provision of medical services.

Following the audit event, state audit materials were sent to the law enforcement agencies of the Zhetisu Region for a legal assessment of the identified facts and the adoption of an appropriate procedural decision.

The conducted audit event is aimed at ensuring the legality and transparency of the use of budget funds and state assets, improving financial discipline, and preventing violations in the activities of quasi-public sector entities.

The work of internal state audit bodies contributes to the timely identification of violations, the adoption of response measures, and increased accountability for the effective use of state resources.