Governorate · audited FY2025

Karbala Governorate

محافظة كربلاء المقدسة

Verified figures7

Pages in the report5

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 16m (~$12,308)

مديرية بلديات كربلاء المقدسة — advances and deposits on the wrong side. Board report 7-28-2025-19110.

ANNEX · P. 68

IQD 606m (~$466,154)

Karbala municipal directorates deducted pension contributions from staff salaries and never passed them to the National Pension Authority. Board report 22590, 2025/9/1.

ANNEX TABLE 30 · P. 68

Recorded

مديرية بلدية كربلاء المقدسة — advances and deposits frozen and rolled over. Board report 19110.

ANNEX · P. 66

Recorded

مديرية التخطيط العمراني — allocations unused, or exceeded. Board report 2-10-2025-25683-في.

ANNEX · P. 38

Recorded

مديرية التخطيط العمراني — unification register violations. The Board records: عدم مصادقة سجل التوحيد الحسابات السنوية محاسبة/89 Board report 25683.

ANNEX · P. 76

Recorded

مديرية بلديات كربلاء المقدسة — unification register violations. The Board records: عدم مصادقة سجل توحيد الحسابات السنوية محاسبة/89 الموازنة الجارية من قبل وزارة المالية Board report 19110.

ANNEX · P. 76

Recorded

هيئة الاستثمار محافظة كربلاء المقدسة — unification register violations. The Board records: لم يتم المصادقة علي سجل التوحيد لسنة/2024 Board report 26803.

ANNEX · P. 76

In the report, not yet verified

Compliance findings — Chapter 6, printed pages 551–555.

PP. 551–555

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