The Audit Commission of East Kazakhstan region conducted an expert and analytical event and a state audit of the effectiveness of the implementation of the Territory Development Program, the impact of the activities of local executive bodies and quasi-public sector entities on the development of the economy of the Altai region, the total amount of funds covered was determined by 12,759,842. 9 thousand tenge, violations by a total amount of 217,536. 4 thousand tenge or 1.7%, including:
upon receipt of 13,454. 7 thousand tenge;
financial violations 195 110.0 thousand tenge;
inefficient planning of budget funds 4 871.4 thousand tenge;
inefficient use of assets amounted to KZT 4,100.3 thousand.
33,995.7 thousand tenge of potential losses and retained earnings, 71.2 thousand tenge of direct and indirect budget expenditures were identified.
In addition, 60 procedural violations, 12 shortcomings and systemic violations were identified.
The maximum amount of violations committed is: failure to ensure the correctness of the confirmation of completed works, which led to excessive execution of acts of completed works and unjustified use of budget funds; failure to ensure full transfer to the budget revenue; unjustified remuneration, bonuses and payment of travel expenses to employees; improper accounting of all business operations performed; unjustified payment of expenses not provided for by law.