{
    "success": true,
    "data": {
        "id": 1763515,
        "msgid": "banten-secures-10th-consecutive-unqualified-opinion-andra-to-address-bpk-findings-1780155180",
        "date": "2026-05-25 15:56:10",
        "title": "Banten Secures 10th Consecutive Unqualified Opinion, Andra to Address BPK Findings",
        "author": "",
        "source": "DETIK",
        "tags": "",
        "topic": "Finance",
        "summary": "Banten has achieved the Unqualified Opinion (WTP) for the tenth consecutive year, reflecting effective financial governance. However, the Audit Board of Indonesia (BPK) identified issues in road projects, inventory management, and asset handling. Governor Andra Soni has pledged to implement the recommendations to enhance transparency and public service quality.",
        "content": "<p>A plenary session to present the BPK audit results was held on\nMonday, 25 May 2026, at the Banten Provincial DPRD Building in Serang\nCity. Attendees included Banten Governor Andra Soni, Deputy Governor A\nDimyati Natakusumah, BPK RI Vice Chairman Bobby Adhityo Rizaldi,\nNational Financial Audit Director General Widhi Widayat, and Banten\nProvincial BPK Chief Firman Nurcahyadi.<\/p>\n<p>During the session, Governor Andra Soni signed the minutes and\nreceived the financial audit results from BPK RI Vice Chairman Bobby\nAdhityo Rizaldi.<\/p>\n<p>BPK RI Vice Chairman Bobby Adhityo Rizaldi stated that Banten\u2019s\nachievement of ten consecutive Unqualified Opinions (WTP) is a success\nin maintaining the rating. However, several issues require attention,\nincluding the implementation of 13 village road packages and inventory\nspending, construction projects not meeting regulations, road and\nirrigation infrastructure works, inventory management at some regional\npublic hospitals, land asset utilisation, and recording of fixed and\nintangible assets.<\/p>\n<p>The BPK recommended that the Governor instruct relevant agency heads\nto adequately control procurement, construction, road, irrigation, and\ninfrastructure works. It also urged proper oversight of inventory\nstorage and recording, as well as management of Regional Assets\n(BMD).<\/p>\n<p>\u201cBPK also commends Banten\u2019s follow-up on audit recommendations, which\nhas exceeded the national target of 75 per cent. As of 31 December 2025,\n1,595 out of 1,962 recommendations were addressed, representing 81.34\nper cent,\u201d he added.<\/p>\n<p>Governor Andra Soni urged his team to strengthen integrity culture,\nimprove planning and budgeting quality, enhance internal controls, and\nensure every rupiah of the budget benefits the public. He acknowledged\nthat future governance challenges will become more complex.<\/p>\n<p>\u201cThe BPK is a strategic partner in improving governance and public\nservice quality. There is still room for improvement, and with\ncollaboration, openness, and a service-oriented spirit, we are confident\nin maintaining and enhancing this achievement as part of our\naccountability to the public,\u201d he said.<\/p>\n<p>\u201cThe Unqualified Opinion is not the final goal but a tool to\ncontinuously improve good governance, transparency, and accountability.\nTherefore, all BPK recommendations and observations will be taken\nseriously and followed up according to regulations,\u201d he added.<\/p>\n<p>\u201cWe thank the BPK for their input, corrections, and recommendations\nduring the audit process. We also apologise for any shortcomings during\nthe audit, from entry meetings to exit meetings and the delivery of\naudit reports,\u201d he concluded.<\/p>",
        "url": "https:\/\/jawawa.id\/newsitem\/banten-secures-10th-consecutive-unqualified-opinion-andra-to-address-bpk-findings-1780155180",
        "image": ""
    },
    "sponsor": "Okusi Associates",
    "sponsor_url": "https:\/\/okusiassociates.com"
}