The list of objects of state audit for 2021

No.

Name of the object of state audit

Audit type

Audit kind

Name of the audit measure

Timing of the audit

(stages)

Deadline for submission of draft audit final documents to management (final stage)

Period (year) and planned amounts of budgetary funds and assets (thousand tenge) covered by the audit

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

Preparatory

Main

2019

2020

2021

1

2

3

4

5

6

7

8

9

10

11

12

1

Municipal state institution "Administration of akim of Zhalagash settlement" of the Akimat of Zhalagash district

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for the average repair of streets in Zhalagash settlement, Zhalagash district

I quarter

I quarter

I quarter

586 040,8

2

Municipal state institution  "Syrdarya district department of housing and communal services, passenger transport and highways"

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for the average repair of the highway of district significance "Samara-Shymkent-Zhanadarya" 10-25 km in the Syrdarya district

389 912,6

3

Municipal state institution  "Shieli district department of housing and communal services, passenger transport and highways"

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for the construction of an automobile road bridge over a double-track railway at 2945 km of the Shieli-20 section, crossing the Shieli station

I quarter

I quarter

I quarter

673 152,0

4

Municipal state institution  on the right of economic management "City polyclinic No. 3" of the health department of the Kyzylorda region "

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for the current repair of the territory of the "City polyclinic No. 3" in Kyzylorda city

I quarter

I quarter

I-II quarter

22 159,5

5

Municipal state institution  "Administration of akim of ІІІ International rural district"

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for the average repair of Kazakh street in the ІІІ International settlement of Karmakshy district

I quarter

I quarter

I-II quarter

28 934,0

6

Municipal state institution  "Administration of akim of Daulykol rural district"

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for medium repair and lighting of Begim bi streets, Sarbasuly in Turmagambet village, Karmakshy district

I quarter

I quarter

I-II quarter

32 863,7

7

Municipal state institution  "Zhalagash District Department of Housing and Communal Services, Passenger Transport and Highways"

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget; medium repair of the regional highway "Samara-Shymkent-Tan" (km 0-3.3) in the Zhalagash region, medium repair of the regional highway (km 0-2.575) "Samara-Shymkent-Zhosaly- Zhalagash-Karaketken " of Zhalagash district

II quarter

II quarter

II quarter

177 693,6

8

Municipal state institution  "Administration of akim of Talsuat rural district of Kyzylorda city" of the Akimat of Kyzylorda city

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget for the overhaul of 2 streets of Talsuat rural district of Kyzylorda city

III quarter

III quarter

III quarter

159 673,3

9

Communal state institution "Department of housing and communal services, passenger transport, highways and housing inspection of Kyzylorda city" Akimat of Kyzylorda city

Compliance audit

Internal state audit

State audit of the use of funds allocated from the budget medium repair of the access road to the Baiterek microdistrict in Kyzylorda city, medium repair of 109 streets in Kyzylorda city, improvement of the territory of the railway park in Kyzylorda city

IV quarter

IV quarter

IV quarter

3 068 046,7