8-K/AThe Red FlagsRed Alert
Auditor Change
Filed Jul 27, 2007 · 19y ago · Accession 0001193125-07-164021
Plain English
Material event — a significant development the company must disclose promptly.
Read the source below for the full document.
Filing text
View original ↗UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of Earliest Event Reported): July 25, 2007
TELOS CORPORATION
(Exact name of registrant as specified in its charter)
Maryland
001-8443
52-0880974
(State or other jurisdiction
of incorporation)
(Commission File Number)
(I.R.S. Employer
Identification Number)
19886 Ashburn Road, Ashburn, Virginia
20147-2358
(Address of principal executive offices)
(Zip Code)
Registrants telephone number, including area code: (703) 724-3800
N/A
(Former name or former address,
if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
¨
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Section 4 Matters Related to Accountants and Financial Statements
Item 4.01
Changes in Registrants Certifying Accountant
(a) As
previously disclosed in the Current Report on Form 8-K filed by Telos Corporation (the Company) on July 13, 2007 (the Form 8-K), Goodman & Company, L.L.P. (Goodman) notified the Company on
July 9, 2007 that Goodman would resign as the Companys independent accountant effective July 24, 2007. A copy of the letter from Goodman to the Securities and Exchange Commission dated July 25, 2007 indicating that Goodman
agrees with the statements made by the Company concerning Goodman in the Form 8-K is filed as Exhibit 16.1 to this Form 8-K/A and is incorporated herein by reference.
Section 9 Financial Statements and Exhibits
Item 9.01
Financial Statements and Exhibits
(d)
Exhibits
The following exhibit is furnished as part of
this report.
16.1
Letter from Goodman & Company, L.L.P. dated July 25, 2007
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
TELOS CORPORATION
Date: July 27, 2007
By:
/s/ Michele Nakazawa
Michele Nakazawa
Chief Financial Officer
EXHIBIT INDEX
Exhibit No.
Description of Exhibit
16.1
Letter from Goodman & Company, L.L.P. dated July 25, 2007
Filing details
- Company
- TELOS CORP
- Ticker
- TLS
- CIK
- 320121
- Form type
- 8-K/A
- Filing date
- Jul 27, 2007
- Report date
- Jul 25, 2007
- Document
- d8ka.htm
- Size
- 17 KB