In “Kievdorservise” revealed violations of almost 98 million UAH.
During the audit of fiscal discipline manual "Kievdorservis" in the period from 1 January 2008 to September 1, 2009 the Metropolitan Audit Bureau has revealed violations of almost 97,8 million UAH.
As the press service of KRA, in addition, identified the costs of financial and material resources committed as a result of inefficient management decisions, amounting to 669.82 ths.
In particular, not having approved by the Cabinet of Ministers of Ukraine the project, the company illegally used 81.2 million UAH. the construction of an automated information system of traffic management on urban road network of Kyiv (electronic information boards, guided road s1000igns, detectors and transport meteonadzor).
In addition, the auditors found that the contracting organization during manufacture and installation of steel arches have been modified design decisions without the proper approvals and without a state examination. This led to an overstatement of the value of works amounting to 688.93 ths.
without obtaining permission from the State Inspectorate of Architecture and Construction Control, "Kievdorservis" capital investments in the modernization of existing facilities and has funded work on an annex to the central control room two-storey building at about $ 12 million UAH.
Compare prices for air conditioners included in the tender offer the winner, with prices of other bidders and the prices given in one of the websites, the auditors documented that the prices are higher than the winner of 223.84 ths.
audit also found evidence of overstatement of the value of the contract works, the illegal payment of wages, drive up the cost of vehicles and cost of sales, the illegal cancellation of automobile tires, as well as wasteful spending and the like.
Administrative proceedings brought three officials. Materials audit referred to prosecutors Solomenskyi district of Kiev.
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