SAI Uzbekistan and the Anti-Corruption Agency studied the activities of internal control systems to combat corruption as well as the work carried out within the framework of the Area without Corruption project. The study was conducted in the Kashkadarya Regional authorities, the Agency for Medicines, the Forestry Agency, the Technical Regulation Agency, the Pharmaceutical Safety Center, and the Center for Assessing the Qualifications of Medical and Pharmaceutical Workers, as well as in 207 organizations within their systems. The auditors noted that since June 1, 2025, internal control structures have been established in four organizations. However, reports on the status of anti-corruption systems have not been generated, and monitoring and control efforts are not organized. General and specialized training programs, analysis of annual employee conflict-of-interest declarations, and the maintenance of a register of conflicts of interest have not been fully developed. It was established that employees were hired without vetting the candidates, and mandatory assessments of corruption risks associated with their assigned functions were not conducted. Furthermore, the Cybersecurity Center did not conduct an assessment of the status of information system implementation. Information systems for the provision of public services have not been developed, and the corresponding information system has not been launched. The SAI provided organizations with practical assistance in developing a draft action plan for the implementation of internal systems and the elimination of identified problems. Recommendations are given on how to eliminate violations of anti-corruption legislation.
Published
07 November 2025
Обновлен
07.11.2025
SAI Uzbekistan conducted an audit of the Kashkadarya region's Social and Industrial Infrastructure Development Program for 2023-2024. The SAI found several shortcomings: • facilities put into operation were not transferred to the balance of the user organizations in accordance with the established procedure; • technical supervision was carried out without the necessary certificates; • one technical supervisor was assigned the role of the customer beyond the established average standard (from 5 to 10 according to the standard). • reservoirs built in the Kokdala and Chirakchi districts used inefficiently; • drinking water supply and wastewater disposal facilities built for the Chirakchi FEZ in 2022–2023 currently not in operation due to a lack of connection to the power grid. SAI Uzbekistan submitted proposals and recommendations to the relevant agencies to address the identified deficiencies.
Published
07 November 2025
Обновлен
07.11.2025
SAI Uzbekistan conducted a performance audit and verified targeted spending of funds for the development of social and industrial infrastructure in the Tashkent region in 2023-2024. The auditors noted that 3 schools (for 958 places) and 3 kindergartens (for 390 places) had been built; 51 schools (for 24,410 places) and 12 kindergartens (for 2,040 places) had been reconstructed, 12 family polyclinics had been built and reconstructed; 1,400 km of drinking water supply and 217 km of sewerage had been laid; sewage treatment plants had been commisisioned; public roads and inner-city roads had been repaired. However, the audit also identified shortcomings such as errors in implementation of urban planning standards in the design and estimate documentation for two projects; untimely transfer of 58 facilities that had been put into operation to the users' balance; delays in commissioning of 36 facilities. SAI Uzbekistan made recommendations to the relevant departments and government organizations to eliminate the factors that caused these shortcomings.
Published
07 November 2025
In the framework of Basic Police Stations operation (Comisarías Básicas PNP 2025), which took place from October, 30 till November 5, 2025, SAI Peru inspected 466 police stations, 35% of the total number of sites. The auditors examined infrastructure, staffing, equipment and complaint handling system. About 700 auditors (inspectors) have been deployed for this operation. Inspection has already revealed a number of violations: insufficient qualification of personnel, outdated equipment, poor condition of the premises, lack of a patrol plan. The SAI noted the need to improve the conditions for combating crime.
Published
07 November 2025
SAI Peru conducted an audit of the procurement by the Lima Drinking Water and Sewerage Service state-owned enterprise (Servicio de Agua Potable y Alcantarillado de Lima, Sedapal) in the framework of implementation of phase 1 of the project "Expansion and Improvement of the drinking water and sewerage system" (Ampliación y mejoramiento de los sistemas de agua potable alcantarillado de los sectores). The auditors found several shortcmings in procurement, sich as additional contract valuations amounting to more than 200,000 soles (around 60,000 USD), which affect the financial and economic balance of the contract. In addition, the measurements of civil works such as reservoirs and cisterns, have not been executed which impacts Sedapal's control and supervision of the work actually carried out. The SAI recommended that the Sepadal take measures to ensure the continuity of the project to improve water supply and sanitation in key areas of Lima.
Published
07 November 2025
Обновлен
07.11.2025
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