JATENG - The trial for alleged misappropriation of funds from the Muria Kudus University Development Foundation (YPUMK) was again held at the Kudus District Court (PN), today Wednesday 11 October. The three defendants Lilik R., Zamhuri and M. Ali were present at the trial agenda for examining the witnesses.
Witness Robby Santosa as the YPUMK Supervisory Section who was present at the trial said the YPUMK management for the 2012 — 2016 period misappropriated funds totaling tens of billions of rupiah.
"From the results of the YPUMK internal examination, it was found that several irregularities were allegedly carried out by the YPUMK management and YPUMK employees and a lawyer," said witness Robby during the trial, confiscated by Antara.
The fraud found, said witness Robby, included when the opname cash was on October 27, 2016, the YPUMK General Treasurer for the 2012 —2016 Lilik R period was unable to show physical evidence of foreign currency amounting to 1.3 million US dollars.
From the cash book, he continued, it was only recorded as spending on hospital equipment, land payments, development costs without the support of valid supporting evidence or documents such as contracts, receipts, which later at the end of 2015 by the general treasurer were adjusted to US dollar value.
Robby revealed that a transaction was found that could not be accounted for as of October 29, 2016, amounting to Rp24,679 billion.
From these results, he said, most of them have been acknowledged by the person concerned and have also been stated in writing in a statement on 27 October 2016, then revised on 29 October 2016 and the person concerned also promised to return it no later than 31 December 2016.
"Because there is no progress and good faith to return funds to the YPUMK until the tolerance is determined, the supervisor assigns the management to take legal action through the judiciary," he said.
Previously, the trial of this case had presented two witnesses who were staff of the YPUMK Secretariat, namely Sri Rezeki and Soraya Ayu Permatasari.
Witness Sri underwent a trial with an agenda for examination as a reporting witness on Monday, October 2. Meanwhile, Soraya on Thursday, October 5.
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25 November 2024, 01:03