IQD 1m (~$769)
ANNEX TABLE 30 · P. 68Wasit Agriculture Directorate deducted pension contributions from staff salaries and never passed them to the National Pension Authority. Board report 28794, 2025/11/2.
Wasit Governorate
محافظة واسطVerified figures14
Pages in the report36
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. 66The same body as the row above (merged in print) — advances and deposits frozen and rolled over. Board report 26740.
Recorded
ANNEX · P. 66Council diwan — advances and deposits frozen and rolled over. Board report 4291.
Recorded
ANNEX · P. 66Wasit Agriculture Directorate — advances and deposits frozen and rolled over. Board report 28794.
Recorded
ANNEX · P. 40مديرية طرق وجسور واسط — contracts signed with no feasibility study. Board report 31757.
Recorded
ANNEX · P. 75Council diwan — matching entries never made. The Board records: عدم تثبيت القيود النظامية المتقابلة Board report 4291.
Recorded
ANNEX · P. 44ديوان المحافظة — contractors with no comparable work. Board report 11447.
IQD 27.9bn (~$21m)
FINAL ACCOUNT · P. 78Owed under the 5% petrodollar rule in FY2019: IQD 27.9bn (~$21m) from crude sold from its fields.
Recorded
ANNEX · P. 76Council diwan — unification register violations. The Board records: لم تتم المصادقة علي سجل التوحيد لسنة/2024 Board report 26740.
Recorded
ANNEX · P. 76مديرية التخطيط العمراني — unification register violations. The Board records: لم يتم مصادقة سجلي التوحيد للموازنتين التشغيلية والدعم الطارئ للامن الغذائي منذ عام 2022 Board report 24992.
Recorded
ANNEX · P. 76مديرية بلدية واسط — unification register violations. The Board records: [object Object] Board report 24117.
Recorded
ANNEX · P. 76Wasit Agriculture Directorate — unification register violations. The Board records: لم تتم المصادقة علي سجل التوحيد (للموازنة الجارية والاستثمارية) Board report 28794.
Recorded
ANNEX · P. 76هيئة استثمار واسط — unification register violations. The Board records: عدم ارسال سجل التوحيد لسنة/2023 الي وزارة المالية لغرض المصادقة Board report 23193.
68
ANNEX · P. 70Council diwan — state vehicles assigned to outsiders. The Board records: قيام المجلس بأعارة عجلات الى جهات حكومية على سبيل الاستخدام الموقت Board report 4291.
In the report, not yet verified
PP. 516–551Compliance findings — Chapter 6, printed pages 516–551 — 36 pages on this institution alone.
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