Summary
EMCOR Group, Inc. filed a Current Report on Form 8-K on August 8, 2002, to comply with SEC Order No. 4-460, which required principal executive and financial officers to submit sworn statements regarding the accuracy of the company's past SEC filings. The report contains sworn statements from Frank T. MacInnis, Principal Executive Officer, and Leicle E. Chesser, Principal Financial Officer. These statements attest that, to the best of their knowledge and after reviewing relevant company filings (including the Form 10-K for the year ended December 31, 2001, and subsequent filings), no covered report contained an untrue statement of a material fact or omitted a material fact necessary to make the statements not misleading. Both officers confirmed they reviewed the contents of their respective statements with the company's audit committee. This filing is primarily a procedural compliance document.
Key Highlights
- 1EMCOR Group, Inc. filed an 8-K on August 8, 2002, to satisfy SEC Order No. 4-460 requirements.
- 2The filing includes sworn statements from the CEO, Frank T. MacInnis, and CFO, Leicle E. Chesser.
- 3The statements attest to the accuracy of prior SEC filings, including the 2001 10-K and subsequent reports.
- 4Officers affirmed that no material misstatements or omissions were present in covered reports.
- 5Both officers confirmed their statements were reviewed with the company's audit committee.
- 6The filing is primarily a procedural and compliance-oriented disclosure.