{
 "sample_size": 50,
 "seed": 20261009,
 "method": "Random sample of 50 findings from all 2,066. For each, the exact paragraph text and every rupee figure were pulled from the source PDF and compared with the extracted record. Checked: paragraph reference, summary, amount, category.",
 "results": {
  "paragraph_ok": 50,
  "summary_ok": 50,
  "amount_ok": 48,
  "category_ok": 46,
  "all_ok": 44
 },
 "findings": [
  {
   "id": "mahaweli-2017-7",
   "ref": "2.3.3(a)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2nd_partxx/Mahaweli-Authority-of-Sri-Lanka-and-its-Subsidiaries---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": false,
   "all_ok": false,
   "note": "Main issue is land not valued or recorded; uncharged use is secondary."
  },
  {
   "id": "persons-2017-7",
   "ref": "2.4 (b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_XXIII/Head-227-Department-of-Registration-of-Persons--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "rda-2017-52",
   "ref": "2.2.8(c)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2_XXIII/Road-Development-Authority---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "landdev-2022-54",
   "ref": "3.2 (f)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/statecorperation/2-LV/Sri-Lanka-Land-Development-Corporation--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "gem-2017-63",
   "ref": "4.5(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2ndinstallment_partIXstatecorporation/National-Jem--Jewellery-Authority---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "rda-2022-63",
   "ref": "3.3(f)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2022/statecorperation/2-XXXVIII/Road-Development-Authority--e.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "persons-2017-6",
   "ref": "2.4 (a)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_XXIII/Head-227-Department-of-Registration-of-Persons--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "mahaweli-2020-21",
   "ref": "3.1(a)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/corporation/2-xv/Mahaweli-Authority-of-Sri-Lanka-e.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "gem-2020-3",
   "ref": "1.5.3",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/corporation/2-xiii/National-Gem-and-Jewellery-Authority---english.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": "Amount is the sum of three stated figures (Rs.200,000 + 1,407,972 + 1,433,947)."
  },
  {
   "id": "persons-2017-9",
   "ref": "2.4 (c)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_XXIII/Head-227-Department-of-Registration-of-Persons--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "landdev-2017-33",
   "ref": "2.4(d)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2_XXI/Sri-Lanka-Land-Reclamation-and-Development-Corp---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": false,
   "category_ok": true,
   "all_ok": false,
   "note": "Took the total creditors balance (Rs.385.76m) instead of the Rs.18.36m unsettled portion the finding is about."
  },
  {
   "id": "landdev-2017-44",
   "ref": "2.5(a)(ii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2_XXI/Sri-Lanka-Land-Reclamation-and-Development-Corp---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2017-11",
   "ref": "2.3.1(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_xix/Head-306----E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "landdev-2020-7",
   "ref": "1.5.4(a)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/corporation/2-XL/Sri-Lanka-Land-Development--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2022-25",
   "ref": "1.6.1(f)(iii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XII/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2022-37",
   "ref": "2.1(a)(vi)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XII/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": false,
   "category_ok": true,
   "all_ok": false,
   "note": "Took the recorded figure (Rs.809,174) instead of the understatement (Rs.2,514,480)."
  },
  {
   "id": "persons-2020-32",
   "ref": "3.5(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2020/Min_Dep/1-xxvi/Head227Department-for--Registration-of-PersonsE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": false,
   "all_ok": false,
   "note": "Avoidable insurance cost fits financial loss better than other."
  },
  {
   "id": "rupavahini-2017-44",
   "ref": "2.4(e)(iv)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2nd_xpart_corporations/Sri-Lanka-Rupavahini-Corporation---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "persons-2020-8",
   "ref": "1.6.5(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2020/Min_Dep/1-xxvi/Head227Department-for--Registration-of-PersonsE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2022-94",
   "ref": "3.9(a)(i)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XII/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "mahaweli-2017-14",
   "ref": "2.3.3(h)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2nd_partxx/Mahaweli-Authority-of-Sri-Lanka-and-its-Subsidiaries---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "immigration-2020-13",
   "ref": "2.6",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/Min_Dep/1-xxvi/Head226Department-of-Immigration-and-EmigrationE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "exams-2020-26",
   "ref": "3.6(e)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/Min_Dep/1-xiii/Head212Department-of-ExaminationE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "rda-2022-55",
   "ref": "3.2(f)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2022/statecorperation/2-XXXVIII/Road-Development-Authority--e.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "landdev-2017-88",
   "ref": "4.2(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2_XXI/Sri-Lanka-Land-Reclamation-and-Development-Corp---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2017-1",
   "ref": "2.1.2(i)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_xix/Head-306----E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "persons-2017-13",
   "ref": "2.5 (b)(i)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_XXIII/Head-227-Department-of-Registration-of-Persons--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2020-11",
   "ref": "1.6.5(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2020/Min_Dep/1-xiv/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": false,
   "all_ok": false,
   "note": "Reconciliation difference is an accounting issue, not an unsettled balance."
  },
  {
   "id": "railways-2017-14",
   "ref": "2.3.2(b)(ii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_xix/Head-306----E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "rda-2022-49",
   "ref": "3.1(b)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2022/statecorperation/2-XXXVIII/Road-Development-Authority--e.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": "Amount is the deposit the lost interest was earned on; the interest itself is not stated."
  },
  {
   "id": "survey-2017-35",
   "ref": "2.4 (provisions)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_XIII/Head288DepartmentofSurveysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": "Report prints 2.4 twice; extractor added a label to tell them apart. Points to the right paragraph."
  },
  {
   "id": "exams-2017-8",
   "ref": "2.1(h)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_VIII/Head212Dept.ofExaminationsE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "gem-2017-94",
   "ref": "7(b)(iv)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2ndinstallment_partIXstatecorporation/National-Jem--Jewellery-Authority---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "mahaweli-2017-63",
   "ref": "4.3(e)(ii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2nd_partxx/Mahaweli-Authority-of-Sri-Lanka-and-its-Subsidiaries---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "persons-2022-16",
   "ref": "3.4(b)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-xxviii/Head227Department-for-Registration-of-PersonsE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": false,
   "all_ok": false,
   "note": "Paying from the wrong vote is a rule breach."
  },
  {
   "id": "railways-2017-65",
   "ref": "2.15",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_xix/Head-306----E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "exams-2022-0",
   "ref": "1.6.1(a)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-xxiv/Head212Department-of-ExaminationsE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2022-33",
   "ref": "2.1(a)(ii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XII/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "gem-2017-104",
   "ref": "7(e)(iii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2ndinstallment_partIXstatecorporation/National-Jem--Jewellery-Authority---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "exams-2017-24",
   "ref": "2.2(j)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_VIII/Head212Dept.ofExaminationsE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "tourism-2020-12",
   "ref": "3.1",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/corporation/2-xiii/Sri-Lanka-Tourism-Promotion-E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "gem-2020-17",
   "ref": "3.2(b)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/corporation/2-xiii/National-Gem-and-Jewellery-Authority---english.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2022-115",
   "ref": "3.13(a)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XII/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "slsi-2020-2",
   "ref": "1.5.1(c)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2020/corporation/2-xiii/Sri-Lanka-Standards-Institution--E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2022-38",
   "ref": "2.1(a)(vii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XII/Head306Department-of-Sri-Lanka-RailwaysE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "exams-2020-16",
   "ref": "3.2",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2020/Min_Dep/1-xiii/Head212Department-of-ExaminationE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "survey-2022-18",
   "ref": "3.6(a)",
   "url": "https://www.naosl.gov.lk/web/images/audit-reports/upload/2022/mindepart/1-XXXVIII/Head288Survey-DepartmentE.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "mahaweli-2017-5",
   "ref": "2.3.1",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2nd_partxx/Mahaweli-Authority-of-Sri-Lanka-and-its-Subsidiaries---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "rupavahini-2017-29",
   "ref": "2.3(d)(i)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/State_Corp/2nd_xpart_corporations/Sri-Lanka-Rupavahini-Corporation---E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  },
  {
   "id": "railways-2017-23",
   "ref": "2.4(D)(ii)",
   "url": "https://naosl.gov.lk/web/images/audit-reports/upload/2017/Min_Dep/1_xix/Head-306----E.pdf",
   "paragraph_ok": true,
   "summary_ok": true,
   "amount_ok": true,
   "category_ok": true,
   "all_ok": true,
   "note": ""
  }
 ]
}