Memorandum No.M-0279/BRR.03/IV/2007 tanggal 25 April 2007 dari Direktur Pendanaan BRR NAD-Nias kepada Kuasa Pengguna Anggaran BRR-Pembinaan Keuangan dan Perencanaan tentang Reimburse Pengeluaran untuk Operasional Kedeputian Keuangan dan Perencanaan.
Risk Assessment Workshop - Business Process MAP Estabilishing Internal Control and Audit Systems for Aceh-Nias Reconstruction by. Ernst & Young tanggal 27 October 2005
German Financial Coorperation with the Republik of Indonesia Reconstruction program Secondary Education in Aceh Province and Nias, Vacation Secondary School (SMK) and General Seconday School (SMA) Report Audit of Disposition Fund (s) for the Period from Desember 14, 2005 to March 31, 2007 Date May 31, 2007.
Audit of Financial Statement Reconstruction Vocational Secondary (SMK) Schools and General Secondary (SMA) Setool in Province NAD - Nias Affecied by The Tsunami from KAP Chatim Atjeng, Jusuf and Rekan Dated 27 October 2008.
Terms of Reference Audit of Disposition Fund (s) for German Financial Cooperation with the Republic of Indonesia Reconstruction Program Secondary Education in Aceh and Nias.
Ref RRHS-AKI/cn-453 Dated 28 September 2006 from Project Manager Gitec Consult Gmbh to Attention Director Funding and Manager of Funding BRR NAD-Nias about Annual Audit on the Management of Disposition Fund RRHS Indonesia German Fincoop (BMZ No.2005 65 655)
Ref RRHS-AKI/823 Dated 5 Agustus 2007 from Axel Klene, RRHS Programme Manager to Amin Subekti BRR about Audit Report, Comments on Recommendations RRHS in Aceh
Ref RRHS-Jo/1121 Dated 17 March 2008 From Project Accountant Gitec Consult Gmbh to Roy Rahendra BRR about Audit Report, Period November 2006 -Oktober 2007 Statement of Cash Receipt and Cash Disbursements
Surat No. 02/TIM-ADB/VI/2007 dari Ketua Tim Badan Pemeriksa Keuangan RI kepada PMO ADB ETESP BRR NAD-NIAS tentang Permintaan Konfirmasi Tertulis EMS ADB tentang Surat tugas, Surat Perjalanan Dinas dan Kuitansi, 27 Juni 20007.
Memorandum No.M-444.D/BRR.04.03/II/2008 tanggal 26 Februari 2008 dari Plh. Deputi Operasi kepada Deputi Keuangan dan Perencanaan Tentang Audit Paket Non Infrastruktur Paket Pengadaan Meubelair Unit Gedung Baru (UGB) Untuk SMPN III Meulaboh Desa Lapang Kecamatan Johan Pahlawan Kabupaten Aceh Barat