During the inspection, the following was revealed:
- Despite the existence of tasks in regulatory acts aimed at improving the material and technical base, the funds from the Development and Material Support Fund were used extremely inefficiently. In 2023, only 378.2 thousand soms were allocated for these purposes, which constitutes just 1.33% of the total expenditure, and in 2024 – 410 thousand soms (0.81%);
- The majority of the fund's budget was spent on bonuses for employees and social payments. According to the collective agreement, various types of rewards are provided for holidays and commemorative dates. During the audit, instances of multiple bonus payments to individual employees within one month were recorded;
- Violations were found in accounting and internal control. When writing off fixed assets amounting to 1.5 million soms, the procedure for document processing was violated, and necessary acts of technical expertise, disposal, and sale were missing;
- During the procurement of fuel and lubricants, violations of the requirements of the Law of the Kyrgyz Republic "On State Procurement" were identified;
- Budget funds amounting to 1.7 million soms allocated for the rental of premises in the regions were used inefficiently. Moreover, no measures were taken to obtain state premises free of charge.
