Violations identified in salaries, business trips, and financial control
An audit conducted by the Audit Chamber concerned the execution of the budget of the State Agency for Physical Culture and Sports under the Cabinet of Ministers for 2024, as well as its subordinate organizations.
The results of the inspection demonstrated an insufficient level of control over financial discipline.
The total amount of financial violations amounted to 4 million 416.4 thousand soms, of which 1 million 234.4 thousand soms is subject to reimbursement. A total of 462.2 thousand soms has already been returned to the budget during the audit.
The main identified violations include:
- illegal salary payments amounting to 2 million 706.3 thousand soms;
- excessive travel expenses — 1 million 224.2 thousand soms;
- expenses without supporting documents totaling 485.7 thousand soms.
Procedural violations totaling 25 million 331.5 thousand soms were also recorded, related to non-compliance with regulations in salary calculations, accounting practices, and public procurement.
During the audit, unaccounted assets, insufficient reflection of accounts receivable and payable, as well as exceeding limits on utility expenses were discovered.
The results of the inspection were reviewed by the Council of the Audit Chamber, which instructed to rectify the identified violations, enhance financial discipline, and improve the efficiency of budgetary fund usage.
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