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Technical and Financial Audit Consultant (TFAC)Daftar LaporanLaporan No.Nama LaporanA001A002B001B002B003B004B005Inception ReportGeneral Audit PlanFinal Audit Report – Package EBL-01, Tohpati – KusambaFinal Audit Report – Package ENB-01AB, Sumbawa Besar BypassFinal Audit Report – Package EKB-01, Pontianak - TayanFinal Audit Report – Package ESR-01, Tinanggea – KasiputeFinal Audit Report – Package ESS-02, Bantaeng - BulukumbaB006 Final audit Report – Package EBL- 02, Tohpati –Kusamba, Stage 2B007B008B009B010B011Final Audit Report – Package ENB-01C, Pal IV – KM 70, SumbawaFinal Audit Report – Package ENB-02, KM 70 – Cabdin Dompu, SumbawaFinal Audit Report – Package ENB-03, Cabdin Dompu - Banggo, SumbawaFinal Audit Report – Package ESR-02, Bambaea – Sp. KasiputeFinal Audit Report – Package ESS-01, Sengkang-Impa Impa-TarumpakaeDoc. ID: B011 – ESS-01 Audit Reportiii

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