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Iraq Monitorعين على العراقPrimary-source intelligence
Governorate · audited FY2017, FY2019, FY2025

Nineveh Governorate

محافظة نينوى
Verified figures28
Pages in the report8
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.

104% of budget

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.

FINAL ACCOUNT · P. 59
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 12967.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 13774.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 15457.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 16764.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 18019.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 22625.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 25335.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 25337.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — winning bidders left waiting to sign. Board report 25598.

ANNEX · P. 42
Recorded

ديوان المحافظة — winning bidders left waiting to sign. Board report 11938.

ANNEX · P. 42
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 15622.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 16764.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 17846.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 18019.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 20049.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 25482.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 30610.

ANNEX · P. 48
Recorded

The same body as the row above (merged in print) — the blacklist never checked. Board report 31130.

ANNEX · P. 48
Recorded

ديوان المحافظة — the blacklist never checked. Board report 13774.

ANNEX · P. 48
Recorded

ديوان المحافظة — contracts signed with no feasibility study. Board report 16764.

ANNEX · P. 40
Recorded

The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 15622.

ANNEX · P. 44
Recorded

The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 17846.

ANNEX · P. 44
Recorded

The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 20726.

ANNEX · P. 44
Recorded

The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 24344.

ANNEX · P. 44
Recorded

The same body as the row above (merged in print) — guarantee letters that expire too early. Board report 25482.

ANNEX · P. 44
Recorded

ديوان المحافظة — guarantee letters that expire too early. Board report 16764.

ANNEX · P. 44
IQD 1.7bn (~$1m)

Owed under the 5% petrodollar rule in FY2019: IQD 1.7bn (~$1m) from crude sold from its fields.

FINAL ACCOUNT · P. 78
In the report, not yet verified

Compliance findings — Chapter 6, printed pages 612–619.

PP. 612619

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