Ϲϭϵϲθθθϭθ ϰϳ ihps i tahun 2014 badan

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ϲ͘Ϭϵϲ͘ϴϴϴ͕Ϭϴ
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ϰϳ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ĚĂĞƌĂŚ ƚĞůĂŚ ďĞƌƵďĂŚ ĨƵŶŐƐŝ ŵĞŶũĂĚŝ ƌƵŵĂŚ ƟŶŐŐĂů͕ ŬŝŽƐ͕ ƉĂƐĂƌ͕ ŬĂŶƚŽƌ ŬŽƉĞƌĂƐŝ͖ ƐĞƌƚĂ͕ ƚĞŵƉĂƚ ƉĂƌŬŝƌ ƵŵƵŵ ĚŝŬĞůŽůĂ ŽůĞŚ ŵĂƐLJĂƌĂŬĂƚ ŵĂƵƉƵŶ ƉŝŚĂŬ ŬĞƟŐĂ ůĂŝŶŶLJĂ͘ x WĞŶĞƌŝŵĂĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶͿ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ ŬĂƐ ĚĂĞƌĂŚ ƐĞŶŝůĂŝ ZƉϮϭ͘ϲϮϰ͕Ϭϱ ũƵƚĂ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ Ϯ ĞŶƟƚĂƐ͕ LJĂŝƚƵ͗ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ͕ ĚĂŶ <ŽƚĂ dĂŶŐĞƌĂŶŐ ^ĞůĂƚĂŶ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ƉĞŵĞƌŝŶƚĂŚ ĚĂĞƌĂŚ ďĞůƵŵ ŵĞŶĞƌŝŵĂ ŚĂƐŝů ƐĞǁĂ ĂƚĂƐ ƉĞŵĂŶĨĂĂƚĂŶ ĂƐĞƚ LJĂŶŐ ďĞƌĂƐĂů ĚĂƌŝ ƉĞŶLJĞĚŝĂĂŶ ƉƌĂƐĂƌĂŶĂ͕ ƐĂƌĂŶĂ ĚĂŶ ƵƟůŝƚĂƐ ;W^hͿ LJĂŶŐ ĚŝŬĞůŽůĂ ŽůĞŚ ƉĞŶŐĞŵďĂŶŐ ĂƚĂƵ ŽůĞŚ ŵĂƐLJĂƌĂŬĂƚ ƚĂŶƉĂ ŝnjŝŶ͖ ƐĞƌƚĂ͕ ƚĞƌĚĂƉĂƚ ĂƐĞƚ EŽƐƚƌŽ ĞŬƐ ²WWE LJĂŶŐ ŵĂƐŝŚ ŵĞŶŐĞŶĚĂƉ ƉĂĚĂ ƌĞŬĞŶŝŶŐ ŐŝƌŽ ²ĂŶŬ ²ĞŬƵ KƉĞƌĂƐŝ ;²²KͿͬ²ĂŶŬ ²ĞŬƵ <ĞŐŝĂƚĂŶ hƐĂŚĂ ;²²<hͿ Ěŝ ²ĂŶŬ /ŶĚŽŶĞƐŝĂ ;²/Ϳ ĚĂŶ ďĂŶŬ ůĂŝŶ͘ x WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌͲhh ďŝĚĂŶŐ ƉĞŶŐĞůŽůĂĂŶ ƉĞƌůĞŶŐŬĂƉĂŶ ĂƚĂƵ ďĂƌĂŶŐ ŵŝůŝŬ ĚĂĞƌĂŚ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ ϲ ĞŶƟƚĂƐ͕ ĂŶƚĂƌĂ ůĂŝŶ͗ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ͕ WƌŽǀŝŶƐŝ ²ĂŶƚĞŶ͕ ĚĂŶ <ŽƚĂ ²ĂůŝŬƉĂƉĂŶ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ŬĞŶĚĂƌĂĂŶ ďĞƌŵŽƚŽƌ LJĂŶŐ ƚĞůĂŚ ŚĂďŝƐ ŵĂƐĂ ƉŝŶũĂŵ ƉĂŬĂŝŶLJĂ ďĞůƵŵ ĚŝŬĞŵďĂůŝŬĂŶ ƉĞŵĂŬĂŝ͖ ƉĞŵŝŶũĂŵĂŶ ĂƐĞƚ ƚĂŶĂŚ ĚĂŶ ďĂŶŐƵŶĂŶ ŽůĞŚ ŝŶƐƚĂŶƐŝ ǀĞƌƟŬĂů ďĞůƵŵ ĚŝůĞŶŐŬĂƉŝ ƉĞƌũĂŶũŝĂŶ ƉŝŶũĂŵ ƉĂŬĂŝ͖ ^,²' ĂƐĞƚ ũĂŵŝŶĂŶ ŬƌĞĚŝƚ LJĂŶŐ ƚĞůĂŚ ŚĂďŝƐ ŵĂƐĂ ďĞƌůĂŬƵŶLJĂ Ěŝ ²WE ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ƉĞŵďůŽŬŝƌĂŶ͖ ƐĞƌƚĂ͕ ŬĞŶĚĂƌĂĂŶ ďĞƌŵŽƚŽƌ LJĂŶŐ ƚĞůĂŚ ƌƵƐĂŬ ďĞƌĂƚ ƟĚĂŬ ĚĂƉĂƚ ĚŝŚĂƉƵƐŬĂŶ ĚĂŶ ĚŝůĞůĂŶŐ ŬĂƌĞŶĂ ƟĚĂŬ ŵĞŵŝůŝŬŝ ďƵŬƟ ŬĞƉĞŵŝůŝŬĂŶ ŬĞŶĚĂƌĂĂŶ ďĞƌŵŽƚŽƌ ;²W<²Ϳ͘ WĞŶLJĞďĂď ϱ͘ϭϲ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌƵƚĂŵĂ ƚĞƌũĂĚŝ ŬĂƌĞŶĂ͗ ƉĞũĂďĂƚ LJĂŶŐ ďĞƌƚĂŶŐŐƵŶŐ
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