15 unchanged sentences
Our management has assessed in its evaluation the effectiveness of our internal control over financial reporting as of December 31, 2025, and has concluded that our internal control over financial reporting was effective.
−Removed: PricewaterhouseCoopers LLP, an independent registered public accounting firm, audited our consolidated financial statements and our internal control over financial reporting, and the firm’s report on our internal control over financial reporting are included in Item 8 of this Annual Report on Form 10-K.
+Added: PricewaterhouseCoopers LLP, an independent registered public accounting firm, audited our consolidated financial statements and our internal control over financial reporting, and the firm’s report on our internal control over financial reporting are included in Item 8 of this 10-K.
Although our management, including the Chief Executive Officer and the Chief Financial Officer, is responsible for establishing and maintaining adequate internal control over financial reporting, because of inherent limitations, our management does not expect that our internal controls over financial reporting will prevent or detect all errors and all fraud.
12 unchanged sentences
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: The information required by this item will be included in our Proxy Statement under Approval of the Amendment to the Amended and Restated 2016 Omnibus Long-Term Incentive Plan and is incorporated herein by reference.
+Added: The information required by this item will be included in our Proxy Statement under Approval of the Amendment to the Amended and Restated 2016 Omnibus Long-term Incentive Plan and Security Ownership of Certain Beneficial Owners and Management table, and are incorporated herein by reference.
Certain Relationships and Related Transactions, and Director Independence
17 unchanged sentences
+ Description of our Capital Stock
−Removed: 10-K March 28, 2022 4.13
* Form of Indemnification Agreement between the Company and its directors and executive officers
11 unchanged sentences
* Executive Employment Agreement between Malcolm Cooke and the Company, dated as of February 20, 2025
−Removed: * Annual Incentive Plan for 2022
−Removed: 8-K February 28, 2022 99.1
+Added: 10-K March 10, 2025 10.6
* Annual Incentive Plan, as amended
8-K September 20, 2023 99.1
−Removed: * Amended and Restated 2016 Omnibus Long-Term Income Plan
+Added: * Amended and Restated 2016 Omnibus Long-Term Incentive Plan
8-K May 22, 2024 10.1
−Removed: * Form of N otice of Grant of Restricted Stock
+Added: * Amendment No.
+Added: 1 to the Telos Corporation Amended and Restated 2016 Omnibus Long-Term Incentive Plan
+Added: 8-K May 9, 2025 10.1
+Added: * Form of Notice of Grant of Restricted Stock
10-Q August 15, 2016 10.4
11 unchanged sentences
10-Q May 10, 2023 10.1
+Added: Second Amendment to Credit Agreement between, among others, Telos Corporation and JP Morgan Chase Bank, dated December 30, 2025
+Added: 8-K January 2, 2026 10.1
+ Insider Trading Policy
34 unchanged sentences
Mark Bendza Chief Financial Officer (Principal Financial Officer)
−Removed: /s/ Victoria Harding March 10, 2025
−Removed: Victoria Harding Controller and Chief Accounting Officer (Principal Accounting Officer)
+Added: /s/ DJ Terreri March 16, 2026
+Added: DJ Terreri Controller and Chief Accounting Officer (Principal Accounting Officer)
/s/ David Borland March 16, 2026
13 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.