List of state audit objects for 2024

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

MSI «Regional specialized children and youth school of Olympic reserve No.3 on cycling» Department of Culture and Sports of the 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 under the Department of Culture and Sports of Kyzylorda region

І quarter

ІІ quarter

ІІ quarter

Balibaev E. - state auditor

2

MSI "Zhalagash District Centralized Library System of the Culture and Sports Department of the Zhalagash District"

Audit of compliance and efficiency

Internal state audit

State audit of the use of funds and state assets allocated from the local budget

ІІ quarter

ІІІ quarter

ІІІ quarter

Balibaev E. - state auditor

3

MSI «Akim’s Apparatus of the Karauyltobe rural district of  Kyzylorda city» Akimat of Kyzylorda (rural club, kindergarten - period before transition to the regional level of state administration)

Audit of compliance and efficiency

Internal state audit

State audit of the use of funds and state assets allocated from the local budget

ІІІ quarter

ІІІ quarter

ІІІ quarter

Balibaev E. - state auditor

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

4

MSI "Kazaly district centralized library system of the department of culture and sports of Kazaly district"

Audit of compliance and efficiency

Internal state audit

State audit of the use of funds and state assets allocated from the local budget

І quarter

І quarter

ІІ quarter

Abibullayev N. - state auditor, assistant to the state auditor Tungyshbayev G.

5

Municipal state institution "Aral regional centralized library system of the department of culture and sports of the Aral region

Audit of compliance and efficiency

Internal state audit

State audit of the use of funds and state assets allocated from the local budget

ІІ- quarter

ІІ- quarter

ІІІ quarter

Abibullayev N. - state auditor, assistant to the state auditor Tungyshbayev G.

6

Municipal state institution "Apparatus of the akim of the rural district of Kyzylozek of the city of Kyzylorda" of the akimat of the city of Kyzylorda (rural club, kindergarten - the period before the transition to the regional level of government)

Audit of compliance and efficiency

Internal state audit

State audit of the use of funds and state assets allocated from the local budget

ІІІ quarter

ІІІ quarter

ІV- quarter

Abibullayev N. - state auditor

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

7

Municipal State Institution «Center for Research of Religious issues» of Public Development Department of Kyzylorda region»

Compliance audit

Internal state audit

Municipal state institution "Apparatus of the akim of the rural district of Kyzylozek of the city of Kyzylorda" of the akimat of the city of Kyzylorda (rural club, kindergarten - the period before the transition to the regional level of government)

ІІ quarter

ІІ quarter

ІІІ quarter

Daubayev D.T.- state auditor