Company: OMTK
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001096906-25-000515
Chunk: 21

Company: Omnitek Engineering Corp
Filing Date: 2025-04-15
Form: 10-K
Item: Item 10
Chunk 21
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 accordance with Section 406 of the Sarbanes-Oxley Act of 2002 adopted a Code of Ethics that applies to its principal executive officer, principal financial officer, and principal accounting officer that is reasonably designed to deter wrongdoing and to promote:

·Honest and ethical conduct, including ethical handling of actual or apparent conflicts of interest between personal and professional relationship; 

·Full, fair, accurate, timely and understandable disclosure in SEC reports and in other public communications; 

·Compliance with applicable governmental laws, rules and regulations; 

·Prompt internal reporting of violations of the code of ethics to appropriate person or persons identified in the code of ethics; and 

·Accountability for adherence to the code of ethics. 

Page 32

The description of the Code of Ethics contained in this report is qualified in its entirety by reference to the full text of the Code of Ethics filed as Exhibit 14.01 to that certain Current Report on Form 8-K filed August 7, 2012.  The Code of Ethics shall be available on Omnitek’s website at www.omnitekcorp.com.

Audit Committee and Audit Committee Financial Expert

Our board of directors is comprised of three directors, two of which are outside independent directors and make up the audit committee. John M. Palumbo, considered an audit committee financial expert, chairs our audit committee.