Control - auditing management inNikolaev areacarried out planned exit audit financially - economic activity of department of formation of the Brotherly district state administration from 01.07.2007 till 01.12.2009. As a result of check violations for the sum about 145 thousand UAHare revealed
The most essential violations for the sum121тыс. UAH. are established when using budgetary funds for performance of work on construction of furnace Gannovsky comprehensive school.
Without having on that the bases, the contractor included in acts of the performed works the cost of material resources and the car - hours for total amount almost29 thousand UAH, which use isn't supported by primary documents.
Discrepancy between the volumes specified in acceptance reports of performed contract works total amountis also established93 thousand UAH
Besides, took violation place on salary charge, calculations with social insurance funds, write-off of food, receipt of material values which are eliminated by results of audit.
During audit the correcting of mutual settlements with producers is carried also out is repair - construction works and statements a vzayemosverok are drawn up.
By results of audit two officials are brought to administrative responsibility. Materials of audit are transferred to Voznesenskoye interdistrict offices of Security service of Ukraine.
To department of education the financial sanction for violation of the budgetary legislation in the form of a stop of operations with budgetary funds on registration accounts is applied.