IQD 13.8bn (~$11m)
ANNEX · P. 63مديرية الاتصالات والمعلوماتية في الديوانية — debit and credit balances frozen and rolled over. Board report 9018.
Ministry of Communications
وزارة الاتصالاتVerified figures8
Pages in the report4
Report sections1
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.
IQD 2.0bn (~$2m)
ANNEX TABLE 30 · P. 68Kirkuk Communications & Informatics Directorate deducted pension contributions from staff salaries and never passed them to the National Pension Authority. Board report 5745, 2025/2/27.
Recorded
ANNEX · P. 66مديرية اتصالات ومعلوماتية/محافظة كركوك — advances and deposits frozen and rolled over. Board report 5745.
Recorded
ANNEX · P. 63مديرية اتصالات ومعلوماتية/محافظة كركوك — debit and credit balances frozen and rolled over. Board report 5745.
Recorded
ANNEX · P. 48The same body as the row above (merged in print) — the blacklist never checked. Board report 10724.
Recorded
ANNEX · P. 48مديرية الاتصالات والمعلوماتية في الديوانية — the blacklist never checked. Board report 9018.
Recorded
ANNEX · P. 40الشركة العامة للبريد والتوفير — contracts signed with no feasibility study. Board report 8645.
Recorded
ANNEX · P. 41الشركة العامة للاتصالات والمعلوماتية — estimated costs neither accurate nor updated. Board report 8637.
In the report, not yet verified
PP. 465–468Compliance findings — Chapter 6, printed pages 465–468.
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