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№ п/п |
Name of the object of state audit |
Audit type |
Kind of audit |
Name of the audit activity |
Audit timing (stages) |
Deadline for submitting the audit final documents to the project management (Final stage) |
Period (year), planned volume of budgetary funds and assets covered by the audit* (thousand tenge) |
Information about state auditors, their assistants, relevant specialists, experts involved in the audit |
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2021 |
2022 |
2023 |
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Preparatory |
Basic |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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Responsible person for the development of draft documents at the preparatory stage and draft final documents for the event - Balibaev E.M. |
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1 |
Municipal state institution "Kyzylorda Regional State Archive" of the Department of Culture and Sport of Kyzylorda Region"
|
Compliance audit |
Internal state audit |
State audit of the correct use of funds in accordance with the legislation allocated to state organizations for the wage fund, subordinate to the Department of Culture and Sport of Kyzylorda region |
I-quarter |
I-quarter |
II quarter |
|
|
|
Balibaev E. - state auditor, assistant state auditor Tungyshbaev G. |
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2 |
Municipal State Enterprise "Kyzylorda Regional Museum of History and Local Lore" of the Department of Culture and Sports of the Kyzylorda Region |
Compliance audit |
Internal state audit |
II quarter |
II quarter |
II quarter |
|
|
|
Balibaev E. - state auditor
|
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3 |
Municipal state institution "Regional specialized children's and youth school of the Olympic reserve No. 3 in cycling" of the Department of culture and sports of Kyzylorda region " |
Compliance audit |
Internal state audit |
ІІІ quarter |
ІІІ quarter |
ІІІ quarter |
122 566,6 |
96 105,0 |
|
Balibaev E. - state auditor
|
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|
4 |
Municipal state institution "Sports club for the disabled" of the Department of culture and sport of Kyzylorda region " |
Compliance audit |
Internal state audit |
ІІІ quarter |
ІІІ quarter |
ІV quarter |
98 872,0 |
111 719,0 |
|
Balibaev E. - state auditor, assistant state auditor Tungyshbaev G. |
|
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5 |
Municipal state institution "Sports club named after Kazhymunkan Munaitpasuly of Kyzylorda city department of physical culture and sport" of the akimat of Kyzylorda city |
Compliance audit |
Internal state audit |
ІV quarter |
ІV quarter |
ІV quarter |
45 652,0 |
73 237,4 |
|
Balibaev E. - state auditor, assistant state auditor Tungyshbaev G. |
|
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Responsible person for the development of draft documents at the preparatory stage and draft final documents for the event - Abibullaev N.M. |
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6 |
Municipal state enterprise on the right of economic management "Kyzylorda regional station of emergency medical care" of the Health Department of Kyzylorda region |
Compliance audit |
Internal state audit |
State audit of the correct use of funds in accordance with the legislation allocated to state organizations for the wage fund, subordinated to the Health Department of Kyzylorda region |
І quarter |
ІІ quarter |
ІІ quarter |
Х |
|
|
Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G. |
|
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7 |
Municipal state enterprise on the right of economic management "Diversified regional children's hospital" of the Health Department of Kyzylorda region |
Compliance audit |
Internal state audit |
ІІ quarter |
ІІ-ІІІ quarter |
ІІІ quarter |
|
|
|
Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G. |
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8 |
Municipal state institution "Apparatus of the akim of the rural district of Aralkum" (village club, kindergarten - the period before the transition to the regional level of government) |
Compliance audit |
Internal state audit |
State audit of the correct use of funds in accordance with the legislation allocated to local executive bodies and their subordinate state organizations for the wage fund |
ІІІ quarter |
ІІІ-quarter |
ІІІ quarter |
|
|
|
Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G. |
|
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9 |
Municipal state institution "Akim's Office of Sazdy rural district" (village club, kindergarten - the period before the transition to the regional level of government) |
Compliance audit |
Internal state audit |
ІІІ quarter |
ІІІ quarter |
ІІІ quarter |
|
|
|
Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G. |
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|
10 |
Municipal state institution "Center of information technologies" of the Akim's Office of Kyzylorda region" |
Compliance audit |
Internal state audit |
State audit of the correct use of funds allocated for the wage fund in accordance with the legislation |
ІV quarter |
ІV quarter |
ІV quarter |
|
|
|
Abibullaev N. - state auditor |
|
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Responsible person for the development of draft documents at the preparatory stage and draft final documents for the event - Daubaev D.T. |
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11 |
Municipal state institution "Akim's Office of Karauyltobe rural district of Kyzylorda city" of the akimat of Kyzylorda city (village club, kindergarten - the period before the transition to the regional level of government) |
Compliance audit |
Internal state audit |
State audit of the correct use of funds in accordance with the legislation allocated to local executive bodies and their subordinate state organizations for the wage fund |
ІI-квартал |
ІІ-квартал |
ІI-квартал |
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Даубаев Д. – государственный аудитор |
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12 |
Municipal state institution "Akim's Office of Kyzylozek rural district of Kyzylorda city" of the akimat of Kyzylorda city (village club, kindergarten - the period before the transition to the regional level of government) |
ІI quarter |
ІІІ quarter |
ІІІ quarter |
|
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|
Daubaev D. - state auditor |
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13 |
Municipal state institution "Kogamdyk kelisim" of the Office of Public Development of Kyzylorda region " |
Compliance audit |
Internal state audit |
State audit of the correct use of funds in accordance with the legislation allocated to state organizations for the wage fund, subordinated to the Department of Public Development of Kyzylorda region |
ІІІ quarter |
ІІІ quarter |
ІІІ quarter |
|
|
|
Daubaev D. - state auditor |
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14 |
Municipal state institution "Center for the Study of Religious Problems" of the Office of Public Development of Kyzylorda Region " |
Compliance audit |
Internal state audit |
ІІІ quarter |
ІV quarter |
ІV quarter |
|
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|
Daubaev D. - state auditor |
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15 |
Municipal state institution "Youth Resource Center" of the Office of Public Development of Kyzylorda region " |
Compliance audit |
Internal state audit |
ІV quarter |
ІV quarter |
ІV quarter |
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Daubaev D. - state auditor |
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*Note: The period covered by the audit starts from the date of the last audit by the financial control authorities and the last compliance audit of the state audit bodies on wage fund issues, respectively, the amount of budgetary funds and assets will be determined during the preliminary study.