| What did the RIC file, AEAT report and Decree 224/2022 cover? | Not resolved by the Comptroller. | File 02/2022, application, memorandum, report, proposal, decree, annexes and amendments. |
| What did Series F and G finance? | Unresolved. | Agreements, drawdowns, bank records, invoices, works certificates, liabilities and payroll. |
| Did GC/836/P06, ERDF or other aid exist or pay out? | No general nonexistence certificate exists. | Grant/managing files, ERDF operation, certifications, payments, controls and closure. |
| Was there overlap in costs, assets, value or employment? | Not verified. | Consolidated source-and-use and invoice, property and employment tables. |
| What followed the June referral? | Traceability pending. | Receiving entry, unit, file, status and reasoned response. |