Ğůğŵăśă? ɛŝɛƚğŵ ɖğŷőğŷěăůŝă?

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<ĞůĞŵĂŚĂŶ ƐŝƐƚĞŵ ƉĞŶŐĞŶĚĂůŝĂŶ ƉĞůĂŬƐĂŶĂĂŶ ĂŶŐŐĂƌĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ďĞůĂŶũĂ͕ LJĂŝƚƵ ŬĞůĞŵĂŚĂŶ ƉĞŶŐĞŶĚĂůŝĂŶ LJĂŶŐ ƚĞƌŬĂŝƚ ĚĞŶŐĂŶ ƉĞŵƵŶŐƵƚĂŶ ĚĂŶ ƉĞŶLJĞƚŽƌĂŶ ƉĞŶĞƌŝŵĂĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ ŵŝůŝŬ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ƐĞƌƚĂ ƉĞůĂŬƐĂŶĂĂŶ ƉƌŽŐƌĂŵͬŬĞŐŝĂƚĂŶ ƉĂĚĂ ĞŶƟƚĂƐ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ĚĂŶ ĚĂƉĂƚ ŵĞŵĞŶŐĂƌƵŚŝ ĞĮƐŝĞŶƐŝ ĚĂŶ ĞĨĞŬƟǀŝƚĂƐ ƉĞůĂŬƐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ ƐĞƌƚĂ ŵĞŵďƵŬĂ ƉĞůƵĂŶŐ ƚĞƌũĂĚŝŶLJĂ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ͘ ͻ <ĞůĞŵĂŚĂŶ ƐƚƌƵŬƚƵƌ ƉĞŶŐĞŶĚĂůŝĂŶ ŝŶƚĞƌŶ͕ LJĂŝƚƵ ŬĞůĞŵĂŚĂŶ LJĂŶŐ ƚĞƌŬĂŝƚ ĚĞŶŐĂŶ ĂĚĂͬƟĚĂŬ ĂĚĂŶLJĂ ƐƚƌƵŬƚƵƌ ƉĞŶŐĞŶĚĂůŝĂŶ ŝŶƚĞƌŶ ĂƚĂƵ ĞĨĞŬƟǀŝƚĂƐ ƐƚƌƵŬƚƵƌ ƉĞŶŐĞŶĚĂůŝĂŶ ŝŶƚĞƌŶ LJĂŶŐ ĂĚĂ ĚĂůĂŵ ĞŶƟƚĂƐ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ĚĂŶ ďĞƌƉĞŶŐĂƌƵŚ ƚĞƌŚĂĚĂƉ ĞĨĞŬƟǀŝƚĂƐ ƐŝƐƚĞŵ ƉĞŶŐĞŶĚĂůŝĂŶ ŝŶƚĞƌŶ ƐĞĐĂƌĂ ŬĞƐĞůƵƌƵŚĂŶ͘ <ĞƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ W±dd ũƵŐĂ ŵĞůĂŬƵŬĂŶ ƉĞŶŝůĂŝĂŶ ĂƚĂƐ ŬĞƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ͘ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ ĚĂƉĂƚ ŵĞŶŐĂŬŝďĂƚŬĂŶ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ͕ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ͕ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ͕ ŬĞůĞŵĂŚĂŶ ĂĚŵŝŶŝƐƚƌĂƐŝ͕ ŬĞƟĚĂŬĞŬŽŶŽŵŝƐĂŶ͕ ŬĞƟĚĂŬĞĮƐŝĞŶĂŶ͕ ĚĂŶ ŬĞƟĚĂŬĞĨĞŬƟĨĂŶ͕ ĚĞŶŐĂŶ ƉĞŶŐĞƌƟĂŶ ƐĞďĂŐĂŝ ďĞƌŝŬƵƚ͘ ͻ <ĞƌƵŐŝĂŶŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶĂĚĂůĂŚŬĞƌƵŐŝĂŶŶLJĂƚĂďĞƌƵƉĂďĞƌŬƵƌĂŶŐŶLJĂ ŬĞŬĂLJĂĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ ƐĞƐƵĂŝ ƉĞŶŐĞƌƟĂŶ ĚĂůĂŵ hŶĚĂŶŐͲhŶĚĂŶŐ
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3 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS EŽŵŽƌ ϭ dĂŚƵŶ ϮϬϬϰ WĂƐĂů ϭ ďƵƟƌ ϮϮ͕ ͞<ĞƌƵŐŝĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ĂƚĂƵ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ ƉĞƌƵƐĂŚĂĂŶ ĂĚĂůĂŚ ŬĞŬƵƌĂŶŐĂŶ ƵĂŶŐ͕ ƐƵƌĂƚ ďĞƌŚĂƌŐĂ͕ ĚĂŶ ďĂƌĂŶŐ͕ LJĂŶŐ ŶLJĂƚĂ ĚĂŶ ƉĂƐƟ ũƵŵůĂŚŶLJĂ ƐĞďĂŐĂŝ ĂŬŝďĂƚ ƉĞƌďƵĂƚĂŶ
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