The audit revealed serious deficiencies in the financial and procedural activities of the Ministry of Justice. In particular, violations were recorded in the process of transferring budget funds, as well as non-compliance with procedures related to the acceptance and confirmation of obligations. There were also noted cases of expenditures exceeding approved limits, including unverified and excessive costs.
Furthermore, the audit identified issues with the preservation of state property, as well as violations in accounting and deficiencies in accounting and reporting documentation.
Violations of legal norms were also discovered in the procurement of goods, works, and services, as well as during construction works.
As a result of the audit, the Audit Chamber developed a number of recommendations aimed at improving budget discipline, optimizing internal control mechanisms, addressing identified deficiencies, and increasing transparency in the use of state resources.
