During the inspection, it was revealed that the amount of violations not in accordance with established regulations and financial discipline amounted to 948.4 million soms. In particular:
- financial violations amounted to 32.2 million soms (of which about 2 million soms were compensated during the audit);
- the debt on dividends amounted to 37.4 million soms, of which 27.3 million soms were accrued as fines;
- significant violations in the rental of state property amounted to 33.9 million soms, with 28.7 million soms not collected in the budget.
Photo from the press service of the Audit Chamber.
The agency concluded that the audit results highlight the need to enhance transparency and accountability in the management of state assets, the collection of debts on rent and dividends, as well as the improvement of reporting and efficiency of state enterprises. In this regard, the materials were sent to the competent authorities for further investigation.
