Telos delays 10-K filing, identifies material weaknesses in internal controls

TELOS CORP

10-K filing delayed due to year-end closing and internal control assessment slowdown.
Material weaknesses in internal control over financial reporting identified; remediation begun.
Auditor expected to issue unqualified opinion on financial statements; no restatement expected.
Q4/FY 2021 results expected not lower than Nov 15, 2021 guidance (no specific numbers).
Earnings call rescheduled to March 16, 2022 at 8:00 AM ET.

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