Forest•Farm•Ocean
Public Accountability & Governance

Financial Transparency & Audit Integrity

For over 37 years, Perkumpulan YLKMP has honored the trust of rural communities and international partners through open village deliberation, rigorous external audits, and zero-compromise financial integrity.

STEWARDSHIP FRAMEWORK

Four Core Governance Principles

Guiding ethical stewardship of public, donor, and community resources.

01

Grassroots First (85%+ Program Ratio)

The vast majority of grant funding is directly allocated to field facilitators living in villages, community nursery infrastructure, and indigenous seed banks.

02

Community Social Audits

Budget allocations are deliberated transparently in village Berugaq assemblies so farmers and artisans review resource deployment in person.

03

Independent External Audits

All major multilateral and bilateral projects (HIVOS, OXFAM, AusAID, GEF/UNDP) undergo rigorous auditing by accredited Public Accounting Firms (KAP).

04

Zero Waste & Strict Anti-Corruption

Zero-tolerance policy regarding bribery, administrative inflation, or political kickbacks, maintaining our integrity since 1987.

Resource Distribution

Field-Centric Budgeting

YLKMP adheres to lean operational structures. Administrative expenses are kept low to ensure maximum resource flow directly into village seed banks, community nursery infrastructure, and participatory local research.

Verified through annual participatory budget reviews conducted openly in customary Berugaq assemblies across North Lombok.

Average Annual Programmatic Budget Ratio

Field Facilitation & Village Capacity Building55%
Ecological Restoration & Seed Infrastructure22%
Participatory Research & Social Policy Audits12%
Institutional Governance & Independent Audits11%
INDEPENDENT AUDIT RECORDS

Multilateral & Bilateral Donor Compliance

Each program undertaken with bilateral and multilateral partners operates under dedicated escrow accounting and independent public audits.

1987 – 2004Audited & Fully Closed

HIVOS (Humanist Institute for Development Cooperation)

Post-earthquake low-cost rural housing (1,004 units), cooperative seed capital, and agrarian institution building.

Audit standard:International NGO Audit Guidelines
2016 – 2022Audited & Certified

OXFAM Indonesia & KRKP

Food policy social audits, participatory research on indigenous smallholder seed rights in Bayan.

Audit standard:DFAT / Oxfam Financial Compliance Framework
2001 – 2003Audited & Fully Closed

AusAID (Australian Agency for International Development)

Community-based disaster management and watershed rehabilitation across North Lombok mountain corridors.

Audit standard:Commonwealth Grant Guidelines
2004 – 2007Audited & Fully Closed

GEF / SGP UNDP (Global Environment Facility)

Community nursery management, non-timber forest conservation, and agroforestry around Mount Rinjani National Park.

Audit standard:UNDP Operational Financial Protocols
2002 – 2005Audited & Fully Closed

DFID / British Council

Civil society capacity building, participatory village planning, and rural environmental justice networks.

Audit standard:UK FCO Audit Standards
2018 – 2020Audited & Fully Closed

Catholic Relief Services (CRS)

Post-2018 North Lombok catastrophic earthquake emergency humanitarian logistics and transitional bamboo shelters.

Audit standard:Sphere Project Humanitarian Accountability

Formal Audit Reports & Institutional Due Diligence

Legitimate institutional donors, research partners, and authorized evaluators may request full audited financial statements and project completion certificates by contacting our finance secretariat.