Published
05/23/2025, 10:56In 2024, some employees of the National Sports Directorate were allocated 3.3 million KGS for business trips, but advance reports on their expenditure have not yet been submitted. This became known following an audit.
In addition, almost 1.5 million KGS was transferred to the accounts of individual employees for the organisation of events, but there are no reports on the use of these funds, which violates the Law on Public Procurement.
In addition, unjustified surcharges amounting to more than 100,000 KGS were identified, and there were no primary documents for the write-off of medical supplies worth 132,000 KGS. During the inventory, three laptops with a total value of almost 86,000 KGS were found to be missing.
As a result of the audit, more than 4.5 million KGS were returned to the budget. The audit materials were forwarded to law enforcement agencies for further investigation and legal assessment.
