BADAN PEMERIKSA KEUANGAN REPUBLIK INDONESIA
PERWAKILAN PROVINSI JAWA BARAT.
JI, Moch. Toha No.164 Bandung Telp. (022) $20-7390/7313/7295 Fax. (022) 520-7898/7767
Bandung, 25 Februari 2020
Nomor 2 36/LKPD_Prov Jabar/02/2020
Lampiran _: Satu berkas
Hal : Permintaan Data dan Dokumen
Kepada Yth,
Kepala BPKAD Provinsi Jawa Barat
di
Bandung
Dengan Hormat,
Sehubungan dengan pelaksanaan Pemeriksaan Interim atas Laporan Keuangan Pemerintah
Daerah Tahun Anggaran 2019 pada Pemerintah Provinsi Jawa Barat di Bandung sesuai Surat Tugas
Nomor 01/ST/XVIIBDG/01/2020 tanggal 27 Januari 2020, bersama ini kami sampaikan permintaan
data dan dokumen sebagai berikut:
1. Soficopy excell dan PDF atas rekening-rekening yang tertera pada tabel terlampir.
2, Melengkapi data tentang rekening SMAN/SMKN dan SLB sesuai dengan format pada tabel
terlampir.
3. Rincian nilai_akun “Pendapatan Penerimaan Lain-
rekening 4.1.4.19.01) beserta dokumen pendukungnya.
4, Kertas kerja penyusunan Laporan Keuangan Pemerintah Provinsi Jawa Barat TA 2019,
” sebesar Rp23.063.480.396,00 (kode
Data dan dokumen dimaksud kami harapkan dapat diserahkan kepada Tim Pemeriksa BPK
(up. Salsiati 081389902842) paling lambat Kamis, 27 Febs 020.
Demikian pemberitahuan kami, Atas bantuan dan kerja sama yang baik, kami ucapkan terima
kasih.
Ketua Tim Pemeriksa,
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