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5 documents · 14 matches

1. CLEV Concrete Leveling Systems Inc 10-K 2025-10-29

   Item 9A. Controls and Procedures

   weaknesses identified above have not had any material effect on our financial results. While not being legally obligated to have
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2. CLEV Concrete Leveling Systems Inc 10-Q 2025-06-13

   Item 4. Controls and Procedures

   weaknesses identified above have not had any material effect on our financial results. While not being legally obligated to have
   4 matches in this document Show context Copy citation

3. CLEV Concrete Leveling Systems Inc 10-Q 2026-06-22

   Item 4. Controls and Procedures

   were not effective as of that date due to the material weaknesses in internal control over financial reporting previously disclosed.
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4. CLEV Concrete Leveling Systems Inc 10-Q 2026-03-23

   Item 4. Controls and Procedures

   were not effective as of that date due to the material weaknesses in internal control over financial reporting previously disclosed.
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5. CLEV Concrete Leveling Systems Inc 10-Q 2025-12-12

   Item 4. Controls and Procedures

   were not effective as of that date due to the material weaknesses in internal control over financial reporting previously disclosed.
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