IQD 0m (~$0)
ANNEX · P. 67The same body as the row above (merged in print) — balances sitting on the wrong side. Board report 13278.
Ministry of Transport
وزارة النقلVerified figures9
Pages in the report4
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.
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ANNEX · P. 67الشركة العامة للخطوط الجوية العراقية — balances sitting on the wrong side. Board report 13278.
Recorded
ANNEX · P. 38الشركة العامة لموانئ العراق — allocations unused, or exceeded. Board report 4-24-2025-10976-في.
Recorded
ANNEX · P. 50الهيئة العامة للانواء الجوية والرصد الزلزالي — contracts written outside the standard documents. Board report 3249.
Recorded
ANNEX · P. 44الشركة العامة لموانئ العراق — guarantee letters that expire too early. Board report 13145.
Recorded
ANNEX · P. 44الشركة العامة لموانئ العراق — contractors with no comparable work. Board report 13145.
Recorded
ANNEX · P. 42الشركة العامة لموانئ العراق — no certificates of origin. Board report 9213.
1
ANNEX · P. 72الشركة العامة لادارة النقل الخاص — encroachment on state property. The Board records: وجود تجاوز علي مراب سامراء الداخلي علي القطعة المرقمة (1596)/مقاطعة غربية سامراء من قبل الجهات الامنية Board report 34719.
6
ANNEX · P. 72الشركة العامة للنقل البحري/فرع بغداد — encroachment on state property. The Board records: التجاوز علي ممتلكات الدولة Board report 12432.
In the report, not yet verified
PP. 405–408Compliance findings — Chapter 6, printed pages 405–408.
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