List of state audit objects for 2023

No.

Name of the  state audit object

Audit type

Audit type

Name of the audit event

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 KZT)

Information about state auditors, their assistants, relevant specialists, experts involved in the audit

2021

2022 

2023 

Preparatory

Basic

1

2

3

4

5

6

7

8

9

10

11

12

Responsible person for the development of draft documents at the preparatory stage and draft final documents for the event -

Balibaev E.M.

1

Municipal state institution "Center of information technologies" of the Office of the akim of Kyzylorda region "

Compliance audit

Internal state audit

Electronic audit of the correct use of funds allocated for the wage fund in accordance with the law

ІII quarter

ІII quarter

ІII quarter

Balibaev E. - state auditor

2

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

ІII quarter

ІII quarter

ІII quarter

Balibaev E. - state auditor, assistant state auditor Tungyshbaev G.

3

Municipal State Enterprise "Kyzylorda Regional Museum of History and Local Lore" of the Department of Culture and Sport of  Kyzylorda Region

Compliance audit

Internal state audit

ІII quarter

ІII quarter

ІII quarter

Balibaev E. - state auditor

4

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

ІV quarter

ІV quarter

ІV quarter

122 566,6

96  105,0

Balibaev E. - state auditor

5

Municipal state institution "Sports club for the disabled" of the Department of culture and sports of Kyzylorda region "

Compliance audit

Internal state audit

ІV quarter

ІV quarter

ІV quarter

98  872,0

111  719,0

Balibaev E. - state auditor, assistant state auditor Tungyshbaev G.

6

Communal state institution "Sports club named after Kazhimukan Munaitpasuly of the Kyzylorda city department of physical culture and sports" of Kyzylorda city akimat

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.

Responsible person for the development of draft documents at the preparatory stage and draft final documents for the event - Abibullaev N.M.

7

Municipal state institution "Office of the akim of Aralkum rural district" (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

ІII quarter

ІII quarter

ІII quarter

Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G.

8

Municipal state institution "Office of the akim of Sazdy rural district" (village club, kindergarten - the period before the transition to the regional level of government)

Compliance audit

Internal state audit

ІII quarter

ІII quarter

ІII quarter

Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G.

9

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

ІV quarter

ІV quarter

ІV quarter

Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G.

10

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

ІV quarter

ІV quarter

ІV quarter

Abibullaev N. - state auditor, assistant state auditor Tungyshbaev G.

Responsible person for the development of draft documents at the preparatory stage and draft final documents for the event - Daubaev D.T.

11

Municipal state institution "Office of the akim 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

ІII quarter

ІII quarter

ІII quarter

Daubaev D. - state auditor

12

Municipal state institution "Office of the akim 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)

ІII quarter

ІII quarter

ІII quarter

Daubaev D. - state auditor

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

ІII quarter

ІII quarter

ІV quarter

Daubaev D. - state auditor

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

ІV quarter

ІV quarter

ІV quarter

Daubaev D. - state auditor

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

Daubaev D. - state auditor