In the course of the inspection, the control bodies established the following. The accountable person was given cash
In the course of the inspection, the control bodies established the following. The person accountable was given cash to purchase material assets, but he partially spent it on other needs. The expenditure of funds by the accountable person was confirmed by documents attached to the expense report. In the future, the "imbalance" was eliminated by filing an application for receiving cash already on the necessary codes to "restore" payables. This fact was described by inspectors as “inappropriate use of budget funds”.