InterCloud Systems Inc. (ICLD): Item 4.02(a). Non-Reliance on Previously...

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Monday, 05/23/2016 5:56:53 PM

Monday, May 23, 2016 5:56:53 PM

Item 4.02(a). Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

On May 23, 2016, the Audit Committee of the Board of Directors of the Company, upon the recommendation of the Company's management, concluded that the Company’s previously issued unaudited condensed consolidated financial statements contained in the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2015, and the disclosures and related communications for that period, should not be relied upon. During the course of the audit of our financial statements for the year ended December 31, 2015, there were certain errors identified that affected the Company’s previously issued financial statements. The Company has now concluded that these errors affect the aforementioned financial statements and intends to file an amended Form 10-Q for the quarter ended September 30, 2015 as soon as practicable.

https://www.sec.gov/Archives/edgar/data/1128725/000121390016013757/f8k0516_intercloudsys.htm