Control - auditing management in the Nikolaev area in 10 months 2009 held 309 control events.
Financial violations for total amount over 300 million UAH are established. In particular, illegal expenses made nearly 60 million UAH, inappropriate expenses of budgetary funds - over 44 million UAH, other financial violations - about 190 million UAH, including acquisitions of goods, works and services with violation of requirements of an order of carrying out the tender procedures provided by the legislation for the sum of 22,1 million UAH
Besides, losses of the financial and material resources allowed as a result of inefficient administrative decisions for the sum of 38,6 million UAHare revealed
Elimination of financial violations for the sum nearly 181,2 million UAHis provided with the taken measures
For a violation of the law of Ukraine at implementation of financial and economic operations of 514 officials are brought to administrative responsibility.
For violation of the budgetary legislation to 107 establishments financial sanctions are applied.
In the reporting period management carried out inspections of government procurements on 6 objects. Established fact of carrying out purchases of acquisition of goods, works and services in inflated prices of the sum nearly 300 thousand UAH. By results of checks representation to objects of control is carried out and cancelled the auction for the sum of 3,2 million UAH