As a result of the audit, it was also established that the majority of the allocated funds were used for employee incentives and social payments. According to the collective agreement, various types of incentives are provided for significant dates, as well as payments that, as the investigation showed, were sometimes credited to the same employees multiple times a month.
In addition, the audit revealed deficiencies in accounting practices and an insufficient level of internal control. When writing off fixed assets amounting to 1.5 million soms, the rules for documentation were violated, and necessary acts of technical expertise, disposal, and sale were missing.
During the inspection, violations were also found in the procurement of fuel and lubricants, related to the requirements of the Law of the Kyrgyz Republic "On Public Procurement".
The auditors noted the ineffective use of budget funds amounting to 1.7 million soms allocated for renting premises in the regions, while no steps were taken to obtain state premises free of charge.
Following the inspection, the Accounts Chamber of Kyrgyzstan provided recommendations aimed at addressing the identified violations in the financial and antimonopoly sectors, as well as improving the efficiency of budget expenditures and strengthening financial discipline.
