DFI Audit Reports
The Project Progress Presentation published on January 18, 2011
PricewaterhouseCoopers—Project Progress Presentation for the 2010 Audit
PricewaterhouseCoopers Report published on November 18, 2010
PricewaterhouseCoopers—Assessment Report on Progress in Implementing the Ministry of Oil’s Comprehensive Oil Metering Plan as of 30 June 2010
KPMG Audit Reports published on November 18, 2010
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2009 to 31 December 2009 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2009 to 31 December 2009
Development Fund for Iraq—Management Letter (Federal Ministries) for the period from 1 January 2009 to 31 December 2009
Development Fund for Iraq—Management Letter (Governorates) for the period from 1 January 2009 to 31 December 2009
Development Fund for Iraq—Management Letter (Kurdistan Regional Government) for the period from 1 January 2009 to 31 December 2009
Development Fund for Iraq—Statement of Interim Cash Receipts and Payments for the period from 1 January 2009 to 30 June 2009 (Unaudited)
The Results of the Interim Review Presentation published on October 25, 2010
PricewaterhouseCoopers—Results of the Interim Review Presentation for the Six Months Ended June 30, 2010
Summary of Preliminary Audit Results published on May 13, 2010
KPMG -- Summary of Preliminary Audit Results for the Year Ended December 31, 2009
Audit Reports and Summary of Audit Results published on December 18, 2009
KPMG—Review Results for the six months ended June 30, 2009
Development Fund for Iraq—Statement of Proceeds of Oil Export Sales for the period from 1 January 2008 to 31 December 2008 (Oil Proceeds Receipts Account)
Audit Reports and Summary of Audit Results published on July 31, 2009
KPMG — Summary of Audit Results for the year ended December 31, 2008
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2008 to 31 December 2008 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2008 to 31 December 2008
Development Fund for Iraq—Management Letter (Spending Ministries) for the period from 1 January 2008 to 31 December 2008
Summary of Preliminary Audit Results published on April 13, 2009
KPMG -- Summary of Preliminary Audit Results for the Year Ended December 31, 2008
Unaudited Interim Financial Statements dated November 30, 2008
Unaudited Interim Statement of Cash Receipts and Payments for the six months ended June 30, 2008
Summary of Interim Audit Results published on October 27, 2008
KPMG -- Summary of interim results for the six months ended June 30, 2008
Audit Reports published on July 3, 2008
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2007 to 31 December 2007 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2007 to 31 December 2007
Development Fund for Iraq—Oil Production and Consumption—High Level Analysis for the year ending 31 December 2007
Development Fund for Iraq—Statement of Oil Export Sales for the period from 1 January 2007 to 31 December 2007
Development Fund for Iraq—Statement of Proceeds of Oil Export Sales for the period from 1 January 2007 to 31 December 2007 (Oil Proceeds Receipts Account)
Development Fund for Iraq—Management Letter (Spending Ministries) for the period from 1 January 2007 to 31 December 2007
Development Fund for Iraq—Statement of Interim Cash Receipts and Payments for the period from 1 January 2007 to 31 December 2007 (Unaudited)
Summary of Audit Results published on June 2, 2008
Ernst & Young—Summary of Audit Results for the year ended December 31, 2007
Summary of Preliminary Audit Findings published on January 14, 2008
Ernst & Young—Summary of Preliminary Findings for the year ended December 31, 2007
Audit Reports published on July 18, 2007
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2006 to 31 December 2006 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2006 to 31 December 2006
Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2006 to 31 December 2006 (Export Sales)
Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2006 to 31 December 2006 (Oil Proceeds Receipts Account)
Development Fund for Iraq—Management Letter (Spending Ministries) for the period from 1 January 2006 to 31 December 2006
Development Fund for Iraq—Statement of Interim Cash Receipts and Payments for the period from 1 January 2006 to 31 December 2006 (Unaudited)
Summary of Preliminary Audit Findings published on July 10, 2007
Ernst & Young—Summary of Preliminary Findings for the year ended December 31, 2006
Summary of Preliminary Audit Findings published on November 6, 2006
Ernst & Young—Summary of Preliminary Findings for the six months ended June 30, 2006, Pending the Finalization and Approval of the Audit
Audit Reports published on September 19, 2006
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 July 2005 to 31 December 2005 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 July 2005 to 31 December 2005
Development Fund for Iraq—Report of Factual Findings for the period from 1 July 2005 to 31 December 2005 (Export Sales)
Development Fund for Iraq—Report of Factual Findings for the period from 1 July 2005 to 31 December 2005 (Oil Proceeds Receipts Account)
Development Fund for Iraq—Management Letter (Spending Ministries) for the period from 1 July 2005 to 31 December 2005
Audit Reports published on November 4, 2005
Transmittal Letter from KPMG
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2005 to 30 June 2005 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2005 to 30 June 2005
Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2005 to 30 June 2005 (Export Sales)
Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2005 to 30 June 2005 (Oil Proceeds Receipts Account)
Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2005 to 30 June 2005 (Disbursements)
Audit Reports published on May 23, 2005
Transmittal Letter from KPMG
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 29 June 2004 to 31 December 2004 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 29 June 2004 to 31 December 2004
Development Fund for Iraq—Report of Factual Findings for the period from 29 June 2004 to 31 December 2004 (Export Sales)
Development Fund for Iraq—Report
of Factual Findings for the period from 29 June 2004 to 31 December 2004 (Oil
Proceeds Receipts Account)
Development Fund for Iraq—Report
of Factual Findings for the period from 29 June 2004 to 31 December 2004 (Disbursements)
Audit Reports published on October 14, 2004
Transmittal Letter from KPMG
Development Fund for Iraq—Statement of Cash Receipts and Payments for the period from 1 January 2004 to 28 June 2004 (with Independent Auditors' Report)
Development Fund for Iraq—Management Letter on Internal Controls for the period from 1 January 2004 to 28 June 2004
Development Fund for Iraq—Report of Factual Findings for the period from 1 January 2004 to 28 June 2004 (Export Sales)
Development Fund for Iraq—Report
of Factual Findings for the period from 1 January 2004 to 28 June 2004 (Oil
Proceeds Receipts Account)
Development Fund for Iraq—Report
of Factual Findings for the period from 1 January 2004 to 28 June 2004 (Disbursements)
Statement by the IAMB on the audit reports published on July 15, 2004
Transmittal Letter from KPMG
Development Fund for Iraq—Statement
of Cash Receipts and Payments for the period from 22 May 2003 to 31 December
2003 (with Independent Auditors' Report)
Development Fund for Iraq—Appendix—Matters
noted involving internal controls and other operations issues during the
audit of the Fund for the period to 31 December 2003
Development Fund for Iraq—Agreed-Upon
Procedures Report for the period from 22 May 2003 to 31 December 2003 (Export
Sales)
Development Fund for Iraq—Agreed-Upon
Procedures Report for the period from 22 May 2003 to 31 December 2003 (Oil
Proceeds Receipts Account)
Development Fund for Iraq—Agreed-Upon
Procedures Report for the period from 22 May 2003 to 31 December 2003 (Disbursements)
