Bogor Regency DPRD Collaborates With Experts To Review BPK Findings

Chairman of the Bogor Regency DPRD, Rudy Susmanto during a plenary meeting in Cibinong, Bogor Regency, West Java. ANTARA/HO-Humas Bogor Regency Government.

BOGOR - Bogor Regency DPRD, West Java collaborated with experts to examine the findings of state losses in the Audit Results Report (LHP) of the Supreme Audit Agency (BPK) on the 2021 Bogor Regency Government Financial Statements.

"The goal, because this is the same time and we haven't discussed it in detail, we ask for help from a third party as a resource so that it can really be discussed one by one. Those involved are usually from the Ministry of Home Affairs, as well as other practitioners," said the chairman of the Bogor Regency DPRD, Rudy Susmanto was reported by ANTARA, Wednesday, August 3.

According to him, the policy of involving experts was carried out considering the agenda of the Bogor Regency DPRD which is quite dense, but remains detailed in every discussion, especially regarding the LHP of the BPK, the LKPj of the Bogor Regent in 2021 and the General Policy on Budget and Priority for the Temporary Budget Ceiling (KUA-PPAS) 2023.

The reason is that there are a number of potential state losses in the Financial Statements of the Bogor Regency Government in 2021, with a quite fantastic value. In addition, there are also problems with the weakness of the administrative system in the Bogor Regency Government which is a record and must be followed up.

"So it's not just losses that are returned to the state. There are several points from BPK related to administrative issues, especially in the system of procurement of goods and services. All recommendations from BPK must be followed up within 60 days. recommendations," he said.

BPK has provided a Fair with Exception (WDP) opinion on the Regional Government Financial Statements of Bogor Regency.

There are also points that the Bogor Regency Government must pay attention to, namely, the BPK has found weaknesses in the Bogor Regency Government's internal control system, regarding compliance in financial audits.

Then there were findings that the management of the retribution for waste or cleanliness was inadequate and there were retribution receipts that were not deposited into the regional treasury of Rp. 4,209 billion.

Then there is a lack of volume and non-compliance with specifications in 11 building and building work packages of Rp. 5.776 billion, then a late fine of Rp. 10.544 billion has not been imposed.

Furthermore, the lack of volume and non-compliance with specifications in 17 road works packages, irrigation of Rp. 16,628 billion and fines that have not been imposed have reached Rp. 3,703 billion.