Laporan Temuan SPI
Laporan Temuan Satuan Pengawas Internal ITK| Tahun | Badan Pemeriksa | Jenis Temuan | Total | |||
| Tupoksi | Kepegawaian | Keuangan | Barang Milik Negara | |||
| 2023 | BPK | 2 | 5 | 7 | ||
| Itjen | 8 | 3 | 6 | 6 | 23 | |
| SPI-ITK | 3 | |||||
| 2024 | BPK | 1 | 1 | 1 | 3 | |
| Itjen | ||||||
| SPI-ITK | 1 | |||||
| 2025 | BPK | 5 | 2 | 5 | 5 | 17 |
| BPKP | 4 | 3 | 1 | 2 | 10 | |
| Itjen | 2 | 0 | 2 | 2 | 6 | |
| SPI-ITK | 8 | 5 | 3 | 2 | 18 | |
| 2026 (On Going) | BPK | 5 | 2 | 4 | 1 | 12 |
| BPKP | ||||||
| Itjen | ||||||
| SPI-ITK (reviu) | 6 | 9 | 3 | 1 | 19 | |