2.3.15.6 Hasil Audit Pengelola Keuangan
2.3.15.6 Hasil Audit Pengelola Keuangan
DINAS KESEHATAN
UPTD PUSKESMAS SINGOJURUH
Jl Raya Gendoh No. 91 Telp. (0333)631747 Singojuruh 68464
Email:pkmsingojuruh@yahoo.com.id
DILAKSANAKAN
NO KEGIATAN
YA TIDAK
1. BKU
HASIL AUDIT :
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Singojuruh,…………………………………..
DILAKSANAKAN
NO KEGIATAN
YA TIDAK
1. BKU
5. LKK
HASIL AUDIT :
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Singojuruh,…………………………………..
DILAKSANAKAN
NO KEGIATAN
YA TIDAK
1. BKU
HASIL AUDIT :
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Singojuruh,…………………………………..