The list of objects of state audit for 2019

№ п/п

Name of objects of state audit

Audit type

Audit kind

The name of the audit event

Audit period

The period of the state audit (year) and the planned volume of budget funds and assets covered by the state audit (thousand tenge) *

preparatory

main

final

2018

2019

1

Municipal state-owned enterprise on the right of economic management “Kazaly central district hospital with outpatient services” of Kyzylorda region health department ”

It is excluded according to the order of the akim of Kyzylorda region dated December 25, 2019 No. 111 “On amendments to the order of  the akim of Kyzylorda region dated December 25, 2019 No. 924“ On approval of the list of objects of state audit ”

2

Municipal state-owned enterprise on the right of economic management "Karmakshy central district hospital with outpatient services" of the public health department of Kyzylorda region "

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111“On amendments to the order of the akim of Kyzylorda region dated December 25, 2019 No. 924“ On approval of the list of objects of state audit ”

3

Municipal state-owned enterprise on the right of economic management "Zhalagash central district hospital with outpatient services" of the public health department of Kyzylorda region "

Performance and compliance audit

Internal state audit

Conducting state audit in all areas of the healthcare industry

I quarter

I-II-quarter

II quarter

4

Municipal state-owned enterprise on the right of economic management "Shielinsky central district hospital with outpatient services" of the public health department of Kyzylorda region "

Performance and compliance audit

Internal state audit

Conducting state audit in all areas of the healthcare industry

I quarter

I-II quarter

II quarter

5

Municipal state-owned enterprise on the right of economic management "Regional Medical Center" of the Kyzylorda region Health Department "

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111-ө “On amendments to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 924-ө“ On approval of the list of objects of state audit ”

6

Municipal state enterprise on the right of economic management "Kyzylorda Regional Consultative and Diagnostic Center" of the Department of Health of Kyzylorda region "

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111-ө “On amendments to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 924-ө“ On approval of the list of objects of state audit ”

7

Municipal State Institution “Regional Special Sanatorium Boarding School No. 2” of the Education Department of Kyzylorda region ”

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111-ө “On amendments to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 924-ө“ On approval of the list of objects of state audit ”

8

Municipal state institution "Regional Children's Rehabilitation Center No. 2" of the Education Department of Kyzylorda region "

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111 “On amendments to the order of the akim of Kyzylorda region dated December 25, 2019 No. 924“ On approval of the list of objects of state audit ”

9

Municipal state institution "Regional Children's Rehabilitation Center No. 3" of the Education Department of Kyzylorda region

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111-ө “On amendments to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 924-ө“ On approval of the list of objects of state audit ”

10

Municipal State Institution “Regional Special Sanatorium Boarding School No. 8” of the Education Department of Kyzylorda region ”

Performance and compliance audit

Internal state audit

Conducting state audit in all areas of the education industry

III quarter

III-IV- quarter

IV- quarter

11

Municipal State Institution “Regional Boarding School for Gifted Children No. 4 named after Yerkin Auelbekov” of the Education Department of Kyzylorda region"

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111-ө “On amendments to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 924“ On approval of the list of objects of state audit ”

12

Municipal State Institution “Center for Social Adaptation of Youth” of the Education Department of Kyzylorda region ”

It is excluded according to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 111“On amendments to the order of the akim of the Kyzylorda region dated December 25, 2019 No. 924-ө“ On approval of the list of objects of state audit ”