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Key performance indicators of the Audit Commission for the North Kazakhstan region for 9 months of 2025

In the first 9 months of 2025, 6 audit and 1 expert-analytical event were conducted at 36 facilities, including two parallel inspections with the Supreme Audit Chamber of the Republic of Kazakhstan.

The audit covered 117 670,2 million tenge. Violations in the amount of 11 170,8 million tenge were identified, including financial violations – 205,3 million tenge (1,8%), inefficiently used state assets – 455,2 million tenge (4,1%), ineffective planning – 10 510,2 million tenge (94,1%).

Losses of the local budget in the amount of 0,1 million tenge were revealed, losses when using budget funds – 1,1 million tenge. In addition, 248 procedural violations and 4 shortcomings were identified.

Of the amount of financial violations, KZT 196,0 million (95,5%) was restored (reimbursed). The balance of the uncollected (non-refunded) amount amounted to 9,3 million tenge.

As a result of the audit and expert analysis activities conducted in January-September 2025, 6 recommendations and 57 orders were given, of which 5 recommendations and 38 orders were executed, 1 recommendation and 4 orders were removed from control due to the impossibility of execution, for the remaining 11 orders the deadlines did not come, for 4 orders the objects of audit were not enforcement measures have been taken.

In the reporting period, 145 persons were brought to justice, including criminal – 1, administrative – 106, disciplinary – 38. Fines in the amount of 16,2 million tenge were imposed.

Дата публикации
21 октября 2025
Дата обновления
21 октября 2025
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21 октября 2025
Key performance indicators of the Audit Commission for the North Kazakhstan region for 9 months of 2025

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