Aura Minerals Inc., Canada
| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company | Operation Address/Location | Certification Intention | Additional Information or Comments | Date of Certification | Audit Documents | Date of Initial Certification | Archived Audit Documents | Signatory Date* |
|---|---|---|---|---|---|---|---|---|---|---|
| San Andres | 100% | Minerales de Occidente S.A. |
Ba. El Calvario
4ta. Ave. S. O., entre 3 y 4 calle
Santa Rosa de Copán, CP
Honduras
14° 45' 27" N, 88° 56' 53" W
|
Yes | February 13, 2018 |
 Summary Audit Report, Auditor Credentials Form |
May 22, 2014 |
Summary Audit Report 2014, Auditor Credentials Form 2014 |
September 16, 2010 | |
| Sao Francisco | 100% | Mineracao Apoena Ltda. |
Mina Sao Francisco
Serra da Borda, s/n, CEP 78.245-000
Vila Bela da Santíssima Trindade, MT
Brazil
14° 50' 41" S, 59° 39' 22" W
|
No |
The Sao Francisco operation was listed as temporarily inactive on June 20, 2018 and is not currently certified. Sao Francisco was previously certified in full compliance on January 23, 2015. Pursuant to Item IV.D. of ICMI’s Signatory and Certification Process, Sao Francisco must submit a certification audit report with a finding of full or substantial compliance, or a pre-operational certification audit report with a finding of full compliance to re-enter the certification program. |
April 13, 2012 |
Summary Audit Report 2012, Auditor Credentials Form 2012, Summary Audit Report 2015, Auditor Credentials Form 2015 |
September 16, 2010 | ||
| Lavrinha, Ernesto e Japonês | 100% | Mineração Apoena S.A. |
Fazenda Ernesto Soares de Carvalho, s / n Área Rural, Pontes e Lacerda
Mato Grosso CEP 78.245-000
Brazil
15° 34' 50" S, 59° 22' 48" W
|
Yes | June 20, 2018 |
