Contracts never certified by the legal department FY2025
Contracts unratified by the body’s own lawyers. The Board’s annex register 19, entity by entity, each row carrying the report it came from.
Under review — 1 cell carries two readings. Every figure in this table was transcribed twice, independently, from the printed page. Where the two transcriptions agree, the figure is published as verified. Where they disagree, BOTH readings are shown under a “two readings” mark — neither is presented as fact — until a human re-reads the printed page and settles it. Rows the two transcriptions could not match are withheld entirely. Disagreement is disclosed, never resolved by a model.
| Under the ministry or governorate it belongs to | Body the audited body | Report the Board’s report number | Dated report date | Ref where in the report the observation sits |
|---|---|---|---|---|
Mixed-sectorمختلط | شركة العطيفية لانتاج الاعلاف المحدودة | 9917 | 2025/15/4 | 3-و |
Mixed-sectorمختلط | شركة فندق اشور(مساهمة مختلطة) | 14381 | 2025/6/2 | 8-أ |
هينات مستقلة | 17114 | 2025/8/7 | 8 | |
هينات مستقلة | 19362 | 2025/29/7 | 3 | |
هينات مستقلة | 19363 | 2025/29/7 | 5 | |
هينات مستقلة | 19364 | 2025/29/7 | 6 | |
هينات مستقلة | هيئة التصنيع الحربي | 11741 | 2025/5/5 | 2 |
Ministry of Construction & Housingوزارة الاعمار والاسكان | دائرة الطرق والجسور | TWO READINGS827-التقارير-خارج-كتب827-التقرير-خارج-كتب | 2025/12/1 | 15 |
Ministry of Industryوزارة الصناعة | هيئة البحث والتطوير الصناعي | 14590 | 2025/6/3 | 6 |
Ministry of Oilوزارة النفط | Oil Marketing Co (SOMO)شركة تسويق النفط | 11023 | 2025/27/4 | 8 |
Ministry of Oilوزارة النفط | شركة مصافي الشمال | 13692 | 2025/27/5 | 10 |
FEDERAL BOARD OF SUPREME AUDIT · ANNUAL REPORT 2025 · PRINTED PAGE 52 · UNIT none · CSV ↓
- Under
- the ministry or governorate it belongs to
- Body
- the audited body
- Report
- the Board’s report number
- Dated
- report date
- Ref
- where in the report the observation sits
Transcribed in two independent passes, cell-compared, reconciled against the printed total on page 52; a mismatch would have kept this table off the site. English names are the desk’s renderings; the Arabic is the Board’s own text and the authoritative version. Dollars at the official 1,300 IQD/USD budget rate, context only. Download the CSV · All tables