February 25, 2026

Banjarmasin – The General Affairs and State-Owned Assets (BMN) Division and the Finance Division of the Faculty of Teacher Training and Education (FKIP) at Lambung Mangkurat University (ULM) are once again undergoing a 2024 financial and procurement audit conducted by the public accounting firm Jojo Sunarjo & Partners. The audit took place on Wednesday, February 25, starting at 9:00 a.m. WITA. The auditors present for this examination were Arsal As, Riswandi Saputra, Nadiah Nursahbani Rala, and Nurul Zhafira. The KAP audit team was received by the Head of the General Affairs and State-Owned Assets (BMN) Division, Dedy Rizani, along with his team, as well as the Head of the Finance Division, Indra Nur Adhitya, along with his team. Accompanying the KAP team from the ULM Rectorate were Maulana Hidayat and Arif Setiawan. The KAP team was received in the meeting room of the utility building and subsequently conducted inspections at several locations within the FKIP ULM, such as the finance department’s office, the general affairs and BMN department’s office, the supply storage warehouse, and various offices and classrooms at the FKIP ULM.

During the financial audit, the audit team reviewed a number of financial documents, including the 2025 and 2026 bank statements, the 2025 and 2026 General Cash Books, the Fund Utilization Reports, and related physical evidence. “In general, according to the financial management auditors, the financial management as evidenced by the documents reviewed was deemed satisfactory; typically, if any financial data needs to be supplemented, we are asked to provide the necessary documentation,” said Adhitya.

Meanwhile, during the inspection of state-owned assets and inventory, the auditors also reviewed the BDR (Items in Room) documents, room rental documents, and the consistency between the inventory list and the actual state-owned assets. “The inspection went smoothly; the auditors also reminded staff regarding the inclusion of barcodes on each item to ensure they align with the barcodes generally used at ULM,” explained Dedy. The inspection was also conducted in the inventory warehouse; accompanied by the general affairs and BMN teams, the auditors checked the consistency between the inventory list and the actual inventory items.

Based on the audit conducted, the Faculty of Teacher Training and Education at ULM has successfully maintained consistency in its financial management and state-owned assets. (admin)

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