IQD 129m (~$99,231)
ANNEX TABLE 30 · P. 68Council diwan deducted pension contributions from staff salaries and never passed them to the National Pension Authority. Board report 16781, 2025/7/2.
Dhi Qar Governorate
محافظة ذي قارVerified figures13
Pages in the report18
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 99m (~$76,154)
ANNEX · P. 53ديوان المحافظة — tax money never paid to the tax authority. The Board records: عدم ارفاق مايؤيد ارسال مبلغ الاستقطاع الضريبي الي هيئة الضرائب/فرع ذي قار Board report 11889.
Recorded
ANNEX · P. 48ديوان المحافظة — the blacklist never checked. Board report 13696.
Recorded
ANNEX · P. 48ديوان المحافظة — the blacklist never checked. Board report 23796-التقارير-خارج-كتب.
Recorded
ANNEX · P. 44Dhi Qar Governorate — guarantee letters that expire too early. Board report 28743 خارج تقارير.
Recorded
ANNEX · P. 75ديوان المحافظة — matching entries never made. The Board records: عدم تنظيم قيود متقابلة للموجودات الثابتة المظافة خلال السنة Board report 24556.
Recorded
ANNEX · P. 44Dhi Qar Governorate — contractors with no comparable work. Board report 28743 خارج تقارير.
Recorded
ANNEX · P. 42ديوان المحافظة — no certificates of origin. Board report 23796 (كتب خارج التقارير).
IQD 29.8bn (~$23m)
FINAL ACCOUNT · P. 78Owed under the 5% petrodollar rule in FY2019: IQD 29.8bn (~$23m) from crude sold from its fields.
Recorded
ANNEX · P. 74ديوان المحافظة — revenue never estimated, or estimated badly. The Board records: عدم التخطيط للايرادات المتوقع تحصيلها سنة/2024 Board report 24556.
Recorded
ANNEX · P. 54مديرية التخطيط العمراني — stamp duty not collected. Board report 14460.
Recorded
ANNEX · P. 76Council diwan — unification register violations. The Board records: عدم مصادقة سجل التوحيد من قبل وزارة المالية للسنوات من (2018-2024) Board report 16781.
Recorded
ANNEX · P. 76هيئة الاستثمار محافظة ذي قار — unification register violations. The Board records: عدم مصادقة سجل التوحيد من قبل وزارة المالية Board report 15001.
In the report, not yet verified
PP. 555–572Compliance findings — Chapter 6, printed pages 555–572.
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