State audits flag governance weaknesses despite clean financial opinions
KUALA LUMPUR, Oct. 5 -- Six states received an Unmodified Opinion, while another six received an Unmodified Opinion with an "Other Matters" paragraph; one state received an Unmodified Opinion with both an "Emphasis of Matter" paragraph and an "Other Matters" paragraph.
The National Audit Department (JAN), in a statement regarding the Auditor General's Report (LKAN) 2/2026 today, announced that these findings follow the completion of audits on all 13 State Government Financial Statements for the year ending Dec 31, 2025.
JAN also issued Auditor General's Certificates for 298 State Agencies for the 2024 financial year and reported the results of performance audits conducted on 22 State Government programmes and activities.
Additionally, ...
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