In the Nikolaev area last week audit financially - economic activity of department of formation of May Day RGA during which financial violations for the sum over 250 thousand UAHwere established was carried out
In particular, owing to inclusion by the contractor to acts of the performed works on carrying out reconstruction and repair of rooms of expenses which weren't documented anywhere, and contributions to the Pension fund of Ukraine in a double size illegal expenses made 62,4 thousand UAH. And nadnormativny write-off of food served as the reason of illegal expenses still almost on one thousand hryvnias, reports a press - service CREWE in the Nikolaev area.
In addition, for the sum of 4,8 thousand UAH according to the accounting of management the debt of preschool educational institutions to village councils for the consumed utilities wasn't considered.
Also in full it wasn't counted and the cost of works on reconstruction of the building of Zelenokosharsky school that led to understating of its cost for the sum of 149 thousand UAHisn't brought in the account
Audit showed violations of the law and in the field of compensation. Such violations led to that overpaid a salary to some employees, and some, on the contrary, - underpaid. The salary overpayment in total amount made 14,3 thousand UAH, and an underpay - 1,3 thousand UAH
By results of audit for the allowed violations of 3 officials are brought to administrative responsibility, and to the establishment financial sanctions in the form of a stop of operations with budgetary funds are applied.