Company: IVHI
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001683168-25-001303
Chunk: 104

Company: Invech Holdings, Inc.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 1B
Chunk 104
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’s Remediation Initiatives

Management has evaluated,
and continues to evaluate, avenues for mitigating our internal controls weaknesses, but mitigating controls to completely mitigate internal
control weaknesses have been deemed to be impractical and prohibitively costly, due to the size of our organization at the current time.
Management expects to continue to use reasonable care in following and seeking improvements to effective internal control processes that
have been and continue to be in use at the Company.

Changes in internal
controls over financial reporting

There were no changes
in the Company’s internal control over financial reporting that occurred prior to the Company’s most recent financial quarter
that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

    Item 9B.
    Other Information.

During the
three months ended December 31, 2024, none of the Company’s directors or officers (as defined in Rule 16a-1(f) of the Exchange
Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or adopted or
terminated a “non-Rule 10b5-1 trading arrangement” (as such
terms are defined in Item 408 of Regulation S-K).

    Item 9C.
    Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.

N/A

 20 

PART III

    Item 10.
    Directors, Executive Officers and Corporate Governance

Our Officers and directors and additional information
concerning them are as follows:

    Name
     
    Age
     
    Position
  
    Rhonda Keaveney
     
    58
     
    President, CEO, Secretary, Treasurer, Director

Officer Bios

Rhonda Keaveney, J.D., Chief Executive Officer (age 58) 

Rhonda L. Keaveney is the Founder and Managing Member of Small Cap
Compliance, LLC, a securities compliance firm specializing in micro-cap public companies. Ms. Keaveney founded Small Cap Compliance, LLC
in 2014 and has been her principal employment since inception. Her experience includes securities compliance, reverse mergers, custodian
shells, OTC Markets filings and company reorg.

Ms. Keaveney has been appointed custodian of several public entities
in her position with Small Cap Compliance, LLC. Her duties as custodian require Ms. Keaveney to rehabilitate a microcap company that is
disrepair. These duties include state filings to reinstate the company, bringing the