During an unscheduled audit of the children’s specialized sanatorium «Green Hill» employees of the Southern Office of the State Audit Service identified a shortage of 32 tons of coal.
We are talking about the actual theft of coal in the amount of almost 120 thousand UAH. During the audit, it was established that according to the documents, 162 tons of fuel are registered, but in fact there are only 130 tons. 20-25 tons of coal are used monthly (during the heating season).
In addition, the auditors discovered violations in the area of procurement, wages, and unjustified write-offs.
Based on the results of the check, the administrative protocols were drawn up under Art. 164-2 KUpAP and according to Art. 164-14 KUpAP.
