IQD 140m (~$107,692)
ANNEX · P. 63الشركة العربية العراقية لانتاج الالبان — debit and credit balances frozen and rolled over. Board report 8606.
Ministry of Agriculture
وزارة الزراعةVerified figures7
Pages in the report12
Report sections2
What the Board recorded
Verified figures first, with their printed-page receipts. Below them, the sections of the report about this institution that the Audit has not yet extracted — named, so absence is never mistaken for a clean bill.
Recorded
ANNEX · P. 41دائرة البحوث الزراعية — estimated costs neither accurate nor updated. Board report 8458.
Recorded
ANNEX · P. 50دائرة البحوث الزراعية — internal audit never looked at the contract. Board report 8458.
30
ANNEX · P. 72دائرة البحوث الزراعية — encroachment on state property. Board report 6317.
21
ANNEX · P. 72مديرية زراعة محافظة ديالي — encroachment on state property. The Board records: التجاوز علي ممتلكات الدولة Board report 2881.
Recorded
ANNEX · P. 76Ministry diwan — unification register violations. The Board records: لم يتم تزويدالهيئة الرقابية بسجل التوحيد الخاص بالموازنة الاستثمارية Board report 32246.
Recorded
ANNEX · P. 76مديرية الزراعة في محافظة واسط — unification register violations. The Board records: لم يتم تزويدالهيئة الرقابية بسجل التوحيد للموازنتين الجارية والاستثمارية لارساله الي وزارة المالية لغرض المصادقة Board report 28794.
In the report, not yet verified
PP. 141–143Performance audit — Chapter 5, printed pages 141–143.
In the report, not yet verified
PP. 408–416Compliance findings — Chapter 6, printed pages 408–416.
Every verified sentence above is arithmetic over figures transcribed twice and reconciled against the report’s printed totals. English names are the desk’s renderings; the Board’s Arabic is authoritative. Audit observations are the Board’s recorded findings, not convictions, and name institutions, never individuals. All institutions · The Audit