CREWE in the Nikolaev area found violations in work of regional station of blood transfusion

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By the legislation of Ukraine it is defined that development of donorship of blood and its components is important and socially - necessary business of the state. Concerning the donorship organization in areas and satisfactions of requirements of health protection in donor blood, its components and preparations it is necessary to function on the regional station of blood transfusion (RSBT).

From local executive authorities and regional management of health protection the considerable attention is paid to the matter. In recent years establishment was provided with financial resources practically in full according to requirements. Only more than 1,5 million UAH are directed on carrying out routine maintenance and overhaul repairs for 2005-2008

Under such circumstances activity of OSPK depends only on effectiveness, efficiency and legality of administrative decisions of its management. By results of the audit of this establishment carried out in 2008 about 130 thousand UAH that is much less, than by results of the similar audit which has been carried out in 2005 are revealed violations for total amount. Then on request of CREWE regional management of health protection provided a basic assessment of activity of an institution and the new chief physician is appointed.

However separate violations available in this auditing period have deliberate character and nullify positive shifts and achievements in formation of financial discipline and donorship development in area.

Example therefore is operation on acquisition in June, 2007 at Kolesnichenko's software of 7 refrigerators at the price of 2850 UAH which was accompanied by rough forgery, their discrepancy and discrepancy, destruction of plates with serial numbers and a sticker on refrigerators of the forged name "Atlas" over the firm North logos.

It became a reason for clarification of the actual brand of refrigerators and their price.However, in the installations provided to auditors on operation allegedly these refrigerators - "NORD" of DH - 548-7, the date of issue - on June 30, 2007 whereas consignment notes on delivery of refrigerators are dated on June 14, 2007 appeared.

Unfortunately, within competence auditors not in the right to make investigation of the reasons of such situation and officials involved in it as investigation of operation was made on the basis of provided by object of control of documents, however its doubtfulness is confirmed.

Only thanks to the carried-out complex of auditing actions it was succeeded to find out that refrigerator "NORD" DH cost - 548-7 made 1180 UAH, that is the station overpaid for 7 refrigerators of excess 11,7 thousand UAH of budgetary funds.

Officials of station didn't provide reasonable explanations in this occasion and didn't provide presence of software of Kolesnichenko for granting explanations. However during audit the above sum was compensated in station cash desk, reports a press - service CREWE in the Nikolaev area.


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