Nineveh Health Directorate spent IQD 261.5bn (~$201m) against an allocation of IQD 250.6bn (~$193m) in FY2017 — IQD 10.9bn (~$8m) beyond what parliament allowed.
Nineveh Governorate
محافظة نينوىWhat 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.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 12967.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 13774.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 15457.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 16764.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 18019.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 22625.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 25335.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 25337.
The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 25598.
ديوان المحافظة — winning bidders left waiting to sign. Board report 11938.
The same body as the row above (merged in print) — the blacklist never checked. Board report 15622.
The same body as the row above (merged in print) — the blacklist never checked. Board report 16764.
The same body as the row above (merged in print) — the blacklist never checked. Board report 17846.
The same body as the row above (merged in print) — the blacklist never checked. Board report 18019.
The same body as the row above (merged in print) — the blacklist never checked. Board report 20049.
The same body as the row above (merged in print) — the blacklist never checked. Board report 25482.
The same body as the row above (merged in print) — the blacklist never checked. Board report 30610.
The same body as the row above (merged in print) — the blacklist never checked. Board report 31130.
ديوان المحافظة — the blacklist never checked. Board report 13774.
ديوان المحافظة — contracts signed with no feasibility study. Board report 16764.
The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 15622.
The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 17846.
The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 20726.
The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 24344.
The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 25482.
ديوان المحافظة — guarantee letters that expire too early. Board report 16764.
Owed under the 5% petrodollar rule in FY2019: IQD 1.7bn (~$1m) from crude sold from its fields.
Compliance findings — Chapter 6, printed pages 612–619.
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