As a result of the conducted audit, significant financial violations amounting to 1,585,293.5 thousand soms were discovered. Of this amount, 349,414.9 thousand soms are subject to recovery, with 122,191.3 thousand soms, which constitutes 35%, already reimbursed.
The majority of the violations, totaling 1,169,294.1 thousand soms, were related to the accounting of accounts receivable.
Additionally, auditors noted an overstatement of expenses for construction and installation works in the amount of 166,087.5 thousand soms and the use of budget funds to finance items covered by other sources, amounting to 85,000.0 thousand soms.
There were also recorded transactions outside the Unified Treasury Account totaling 40,182.3 thousand soms, violations in payroll calculations amounting to 24,035.2 thousand soms, and the presence of unaccounted property worth 26,637.3 thousand soms.
Furthermore, the audit revealed untimely and incomplete transfers of funds to the budget, unjustified advance payments, and violations during the implementation of investment projects.
The Accounts Chamber reported recommendations aimed at addressing the identified violations and enhancing financial discipline in the Ministry of Construction.
