Control - by auditing management in the Nikolaev area in January of the current year planned exit audit of financial and economic activities of the state enterprise "Nikolaev Oblavtodor" and its structural divisions is complete.
By results of audit financial violations which led to loss of financial and material resources for the sum of 4,7 million UAHare established
In particular, lack of control of preservation of material values and not carrying out on due according to requirements of the current legislation led inventory levels to bitumen shortage, peschano - shchebniyevy mix, fuel oil and other materials for the sum about 2 million UAH
The greatest shortage - for the sum of 1,8 million UAH - took place in the South Ukrainian branch of an oblavtodor.
Payment of JSC Slavich of cost of services in transportation by the motor transport of bitumen from JSC Lisichanska Petroleum Investment Company (from Lisichansk) who didn't confirm the fact of relationship with JSC Slavich, entailed illegal expenses in the sum of 1,9 million UAH
When carrying out repairs of the road and fixed assets amounts of works were overestimated, quantity and cost of materials honor on 0,5 million UAH. So, highway "Odessa — Melitopol — Novoazovsk" repair (to Taganrog) is overestimated by 108 thousand UAH, and reconstruction of production base in the South Ukrainian DEU - on 196 thousand UAH
In Nikolaev DEU branch the acquisition facts in 2006-2007 peschano - shchebniyevy mix, rubble and granite elimination of poor quality that was testified by conclusions of laboratory of the enterprise and results carried out by it in 2007 of inventory are found out. Thereof in technological process of production of asphalt concrete mix their excess quantity was written off.
At the same time, the management didn't initiate a question concerning reduction of the price by this material that led to unreasonable expenses on the sum of 0,4 million UAH.
From - for violations of the law on compensation when charging and extra charge payment for great professional skills, for work in harmful working conditions, surcharges for combination of a position and when charging a vacation pay illegal expenses made 170 thousand UAH
Payment of transport services in transportation of oil products of JSC Kvorum, which cost was included by the supplier (JSC Kvorum-neft) in the price of goods, led to illegal expenses in the sum of 167 thousand UAH
Additional expenses on total amount of 1,5 million UAHbecame result of adoption of inefficient administrative decisions concerning involvement of intermediaries when purchasing bitumen through JSC Slavich and acquisitions of shchebniyevy production in JSC Veselinovskaya avtokolonna № 3, by calculations,
Unreasonable expenses of 1,2 million UAH came and from - for absence in contracts for supply by materials from JSC Rang and "Tekhosnastk's" state of emergency of accurate definition of terms of delivery that gave the chance to contractors to change significantly in own favor.
At the same time audit established facts of non-compliance with the procedures defined by the legislation when purchasing goods, works and services for public funds for total amount of 9,5 million UAH. About it reports a press - service CREWE in the Nikolaev area.
Other violations concerning determination of cost of the provided service, calculations of sick-lists and holiday, travel expenses, write-offs of materials, providing the charitable help took also place, at unprofitable activity, and also requirements of the Law of Ukraine "About accounting and financial statements in Ukraine".
For the allowed violations of 39 officials it is brought to administrative responsibility in the form of penalties for the sum of 5,3 thousand UAH
For violation of the tender legislation on two officials protocols on administrative offenses which are brought to trial are made.
Requirements about acceptance of immediate measures for elimination of the found violations and their prevention are sent further to object of control of GP "Nikolaev Oblavtodor".
Audit materials for consideration and decision-making are transferred to Management of SBU of the Nikolaev area. Besides, Management of public service is informed on results of noted audit on fight against economic crime and Management on fight against economic crime of Regional Department of the Ministry of Internal Affairs of Ukraine in the Nikolaev area.