Not sure why they claim they have AUDITED financials.. it says quite clearly on the last filing by SFIV that it is UNAUDITED.. SECTOR 5, INC. Notes to the Financial Statements As of September 30, 2016 (unaudited) This above shows on page 6 but it is also stated on earlier pages. http://yahoo.brand.edgar-online.com/displayfilinginfo.aspx?FilingID=11699720-843-71009&type=sect&TabIndex=2&companyid=882919&ppu=%252fdefault.aspx%253fcik%253d1550737