During January-November 2025, specialists from the Eastern Office of the State Audit Service in Donetsk region conducted 185 state financial control measures, including 4 audits, 4 inspections, 5 checks, and 172 procurement monitoring activities.
Thanks to the work of the auditors, violations and shortcomings amounting to UAH 1.1 billion were documented. The measures taken ensured compensation for violations that led to losses and prevented and eliminated violations of procurement legislation amounting to UAH 577.7 million. In addition, as a result of the implementation of the recommendations provided by the auditors, losses of resources due to ineffective management actions or decisions amounting to UAH 94.1 million were compensated and prevented, and the economic effect of the work carried out amounted to UAH 4.3 million.
Ten officials were brought to administrative responsibility, nine to disciplinary responsibility, and three to material responsibility for violations of financial discipline and public procurement legislation.
Based on the results of the measures taken, 56 management decisions were adopted by the heads of local authorities, enterprises, institutions, and organizations.
Based on the facts of violations and abuses documented by auditors, law enforcement agencies initiated three pre-trial investigations, five cases were added to already open criminal proceedings, and three written notices of suspicion of committing a criminal offense were served.
Пресслужба Управління Східного офісу Держаудитслужби в Донецькій області