The second finding was procedural irregularities. Among them are discrepancies between the results of the verification and the implementation in the field. In addition, there is no standard operating procedure (SOP) that guarantees the protection of state-owned assets (BMN).
“Then there is abuse of authority,” he said. The fourth one is incompetence, where the people in charge in the field do not understand the task well.
Read: Ombudsman RI suspects Quarantine Agency maladministration in FMD outbreak
Of the four potential maladministrations, Ombudsman gave six suggestions for improvement. One that can be done immediately is formulation of SOPs for asset protection and maintenance in addition to awareness raising and data migration. (un)