Summary
This Form 8-K filing by ONEOK, Inc. (OKE) on August 12, 2002, primarily concerns the submission of sworn statements by its Principal Executive Officer and Principal Financial Officer. These statements, dated August 9, 2002, are provided under oath regarding facts and circumstances related to the company's Securities Exchange Act filings. The filing is made in response to the Securities and Exchange Commission's Order No. 4-460, issued on June 27, 2002. While this report does not contain new financial data or operational updates, it signifies ONEOK's compliance with regulatory directives concerning the accuracy and integrity of its SEC disclosures. Investors should view this filing as a procedural step to address potential concerns surrounding past filings, underscoring the importance of regulatory oversight in the period following the Sarbanes-Oxley Act's emphasis on corporate accountability.
Key Highlights
- 1ONEOK, Inc. filed a Form 8-K on August 12, 2002.
- 2The filing includes sworn statements from the CEO and CFO regarding Exchange Act filings.
- 3These statements address facts and circumstances related to the company's SEC disclosures.
- 4The filing is made in accordance with SEC Order No. 4-460 (June 27, 2002).
- 5The statements were signed by David L. Kyle (CEO) and Jim Kneale (CFO) on August 9, 2002.
- 6This report focuses on procedural compliance with regulatory requirements rather than financial performance.
- 7The filing is a response to SEC directives concerning disclosure accuracy and accountability.