Item 5. Other Information
Item 5. Other Information
None.
30
Tab l e of Contents
Item 6. Exhibits
Exhibit
No.
Description of Exhibit
31.1
v Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
v Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32
z Certification of Chief E xecutive Offic er and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS v XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
101.SCH v XBRL Taxonomy Extension Schema
101.CAL v XBRL Taxonomy Extension Calculation Linkbase
101.DEF v XBRL Taxonomy Extension Definition Linkbase
101.LAB v XBRL Taxonomy Extension Label Linkbase
101.PRE v XBRL Taxonomy Extension Presentation Linkbase
104 v Cover Page Interactive Data File. (formatted as Inline XBRL tags and contained in Exhibit 101)
v Filed herewith.
z Furnished herewith.
31
Tab l e of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
TELOS CORPORATION
/s/ John B. Wood August 9, 2022
By: John B. Wood
Chief Executive Officer
(Principal Executive Officer)
/s/ Mark Bendza August 9, 2022
By: Mark Bendza
Chief Financial Officer
(Principal Financial Officer)
/s/ Victoria Harding August 9, 2022
By: Victoria Harding
Controller and Chief Accounting Officer
(Principal Accounting Officer)
32
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.