102% of budget
FINAL ACCOUNT · P. 59Muthanna Health Directorate spent IQD 92.4bn (~$71m) against an allocation of IQD 91.0bn (~$70m) in FY2017 — IQD 1.4bn (~$1m) beyond what parliament allowed.
Muthanna Governorate
محافظة المثنىVerified figures6
Pages in the report15
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.
Recorded
ANNEX · P. 48The same body as the row above (merged in print) — the blacklist never checked. Board report 25557.
Recorded
ANNEX · P. 48ديوان المحافظة — the blacklist never checked. Board report 23789.
Recorded
ANNEX · P. 52ديوان المحافظة — direct invitation used without justification. Board report 9079.
IQD 6.9bn (~$5m)
FINAL ACCOUNT · P. 78Owed under the 5% petrodollar rule in FY2019: IQD 0m (~$0) from crude sold from its fields, IQD 6.9bn (~$5m) from refined product.
Recorded
ANNEX · P. 76The same body as the row above (merged in print) — unification register violations. The Board records: لم تتم المصادقة علي سجل التوحيد Board report 28658.
In the report, not yet verified
PP. 572–586Compliance findings — Chapter 6, printed pages 572–586.
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