Rekap Hasil VPK & Audit SPI

	A	B	E	F	G	H	I	J	K	L	M	N
1	HASIL TEMUAN AUDIT SPI TAHUN 2024
2	No.	Nama PPK	Jml Kasus	Total Biaya	Jumlah Temuan	Hasil Temuan SPI 2024	KETERANGAN	No. BA	JUMLAH KASUS PENGEMBALIAN	BIAYA SETOR	NO VOUCHER	No Reg Koreksi

50	41	RSU MITRA MEDIKA	146	Rp131.885.100	2	Koding dan Readmisi	Bersedia kembalikan Rp. 91.559.900	2468/BA/I-01/0325	104	91.559.900	202503TMB1374;202503TMB1375; 202503TMB1376; 202503TMB1377; 202503TMB1378; 202503TMB1379; 202503TMB1380 ; 202503TMB1381; 202503TMB1382; 202503TMB1383; 202503TMB1384; 202503TMB1385; 202503TMB1386; 202503TMB1387; 202503TMB1388; 202503TMB1389; 202503TMB1390; 202503TMB1391; 202503TMB1392; 202503TMB1393; 202503TMB1394; 202503TMB1395; 202503TMB1396; 202503TMB1397; 202503TMB1398; 202503TMB1399; 202503TMB1400; 202503TMB1401;
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