Banten Provincial Government Secures 10th Consecutive Unqualified Audit Opinion from BPK RI
BPK considers this achievement a commendable result of the local government’s efforts in applying transparency, effectiveness, efficiency, and targeted principles in state financial management. The provincial government hopes other regional leaders in Banten will follow suit.
Governor of Banten, Andra Soni, stated that the WTP opinion signifies recognition that the provincial financial management has been fairly presented in all material aspects, including government accounting standards, adequate disclosure, compliance with regulations, and the effectiveness of internal control systems.
“However, we fully recognise that the WTP opinion is not the ultimate goal but a tool to continuously improve the quality of good, transparent, and accountable governance,” Andra said in a written statement on Monday, 25 May 2026.
He made the remarks during the plenary session for the presentation of the Audit Board of Indonesia’s (BPK) audit report on the Banten Provincial Government’s 2025 financial statements at the Banten Provincial DPRD chamber in KP3B, Serang City, on the same day.
Andra explained that this achievement was not solely the result of the provincial government’s work but also a synergy and collaboration of all stakeholders, particularly the constructive support of the Banten Provincial DPRD leadership and members in performing their oversight, budgeting, and legislative functions.
“The DPRD is a strategic working partner with all regional apparatus, financial managers, internal government auditors, and all parties who have worked hard to uphold accountability and responsibility in provincial financial management,” he added.
He stated that all recommendations and notes from the BPK will be taken seriously by the Banten Provincial Government for prompt follow-up in accordance with applicable regulations. According to Andra, the provincial government has already prepared an action plan as a commitment to improvements.
“To ensure effective implementation, we request guidance and input from the BPK so that all audit follow-ups can be completed on time, within a maximum of 60 days,” he explained.
Regarding recommendations, corrections, and improvement steps in financial reporting, Andra will adhere to all established guidelines and regulations. He stated that these serve as strategic references to enhance the quality of local government financial reporting to be better, accountable, and measurable.
“This is not only to meet transparency and accountability in financial management but also as a foundation for formulating and implementing government programs, development, and public services more effectively and efficiently,” he said.
Andra also urged civil servants (ASN) within the Banten Provincial Government to strengthen integrity culture, improve planning and budgeting quality, and reinforce internal controls.
He also called on civil servants to ensure every budgeted rupiah benefits the public, especially as the challenges of regional governance become increasingly complex.
“With a spirit of collaboration, openness, and public service, we are confident in maintaining and improving this achievement as our accountability to the people to realise a progressive, equitable, and corruption-free Banten,” he added.
BPK Applauds Achievement
BPK Fifth Commissioner Bobby Adhityo Rizaldi praised the Banten Provincial Government for securing the 10th consecutive WTP opinion. He hopes this achievement will motivate all state officials to enhance accountability and transparency in local financial management and the quality of financial reports.
“We also commend Banten Provincial Government’s implementation of audit recommendations (TLRHP), which has exceeded the national target of 75 per cent. According to our records, as of 31 December 2025, 1,595 recommendations or 81.34 per cent have been properly addressed,” he said.
In response to findings, the BPK recommended that Governor Andra instruct relevant regional agencies to properly control the execution of spending on goods, buildings, infrastructure, and JIJ (Jasa Konstruksi dan Jasa Lainnya).
The BPK also called for adequate controls and oversight over inventory storage and recording, as well as management of Regional Property (BMD).
If audit findings remain unclear, the DPRD has the right to propose a consultation meeting with the BPK Banten in accordance with regulations. This agreement aims to facilitate better coordination for deeper understanding and resolution of issues.
“The synergy between the BPK, local government, and DPRD plays a crucial role in ensuring state finances are managed efficiently, effectively, and accountably,” he concluded.
As part of the information, attendees at the plenary session included BPK Fifth Commissioner Bobby Adhityo Rizaldi, Director General of National Financial Audit V BPK Widhi Widayat, and Head of BPK Banten Province Office Firman Nurcahyadi. During the session, Andra signed the minutes of the meeting and received the financial statement audit results from the BPK.