The document contains information about the presence of non-current fixed assets and material assets in the enterprise's warehouses totaling 8.4 million soms. Of this amount, 3 million 420.9 thousand soms are fixed assets, while 4 million 979.1 thousand soms are material values.
The report also emphasizes that, despite the recommendations of the Accounts Chamber of the Kyrgyz Republic, three vehicles on the balance sheet of "Bishkekvodokanal" were used for the needs of the city hall employees and the BGK without proper documentation. The total expenses for these vehicles in 2023 amounted to 2 million 109.9 thousand soms, of which 1 million 385.6 thousand soms went to driver salaries, and 724.3 thousand soms were for other expenses.
Additionally, the report mentions that during control measurements on the project "Rehabilitation of Water Supply and Sewerage Systems of Bishkek City (Phase II)," it was established that the contractor OsOO "Tekhnotop" increased the volume of work by 39.02 thousand soms.
