Results of the state audit of the Akmola region: violations amounting to more than 10 billion tenge were identified during the first half of the year

Results of the state audit of the Akmola region: violations amounting to more than 10 billion tenge were identified during the first half of the year

A reporting briefing was held to present the results of the first six months of work by the Department of Internal State Audit. The event outlined the main outcomes of control activities conducted in the first half of the current year.

From January to June 2025, the Department carried out 47 audit activities, during which violations totaling more than 10 billion tenge were identified. The audits covered both financial reporting and public procurement procedures..

In particular, the following violations were identified:

Financial violations – totaling 1.8 billion tenge;

Procedural violations – totaling 6.711 billion tenge;

Violations of public procurement legislation – over 1.5 billion tenge.

As a result of the inspections, 38 orders were issued to audited entities to eliminate the identified violations. 23 of these have been fully implemented.

Desk control also covered a significant volume of procedures: out of 14,611 public procurements subject to review, 14,340 lots totaling 249.7 billion tenge were audited, which accounts for 98.1% of the total.

As a result of the analysis, 1,216 notifications were sent to audited entities regarding identified violations totaling 20.3 billion tenge. Based on the responses received, 1,187 notifications were subject to enforcement, which represents 97.6% of the total, amounting to 19.9 billion tenge.