-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, TNpJuVoRjc9ncJC9wku0RXYUzXcejHum2l+EFSb9BezgJPlvaciRNp6USJsMYk34 UQL+quJQf65PSqFQf8WCdw== 0001157523-02-000816.txt : 20020814 0001157523-02-000816.hdr.sgml : 20020814 20020814120600 ACCESSION NUMBER: 0001157523-02-000816 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020814 ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DIGITAL RECORDERS INC CENTRAL INDEX KEY: 0000853695 STANDARD INDUSTRIAL CLASSIFICATION: RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663] IRS NUMBER: 561362926 STATE OF INCORPORATION: NC FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 033-82870-A FILM NUMBER: 02732939 BUSINESS ADDRESS: STREET 1: 4018 PATRIOT DRIVE STREET 2: SUITE 100 CITY: DURHAM STATE: NC ZIP: 27703 BUSINESS PHONE: 9193612155 MAIL ADDRESS: STREET 1: 4018 PATRIOT DRIVE STREET 2: SUITE 100 CITY: DURHAM STATE: NC ZIP: 27703 8-K 1 a4233573_8k.htm DIGITAL RECORDERS 8-K

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities
Exchange Act

Date of Report (Date of earliest Event reported) August 14, 2002

Digital Recorders, Inc.
(Exact name of registrant as specified in its charter)


North Carolina
(State or other jurisdiction
of incorporation)
01-13408
(Commission
File Number)
56-1362926
(IRS Employer
Identification No.)

4018 Patriot Drive, Suite 100, Durham, North Carolina 27703
(Address of principal executive offices)

Registrant’s telephone number, including area code (919) 361-2155




Item 9. Regulation FD Disclosure

     On August 13, 2002, Digital Recorders, Inc. Chief Executive Officer David L. Turney and Chief Financial Officer Lawrence A. Taylor both executed a Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. These certifications were made in connection with the Quarterly Report on Form 10-Q/A for the period ended June 30, 2002 as filed with the Securities and Exchange Commission on August 14, 2002. Copies of the certification statements are attached hereto as Exhibits 99.7 and 99.8.

Exhibits:


99.7 Certification of David L. Turney, Chief Executive Officer of Digital Recorders, Inc.

99.8 Certification of Lawrence A. Taylor, Chief Financial Officer of Digital Recorders, Inc.

SIGNATURES

     Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.




DATE: August 14, 2002
DIGITAL RECORDERS, INC.


By: /s/ David L. Turney
——————————————
David L. Turney
Chairman of the Board, President
and Chief Executive Officer

2


EX-99.7 3 a4233573_ex99-7.htm CERTIFICATION EX-99.7

EXHIBIT 99.7

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Digital Recorders, Inc. (the Company) on Form 10-Q/A for the period ending June 30, 2002 as filed with the Securities and Exchange Commission on August 14, 2002 (the Report), I, David L. Turney, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

               (1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

               (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ David L. Turney
————————————
Chief Executive Officer
August 14, 2002


EX-99.8 4 a4233573_ex99-8.htm CERTIFICATION EX-99.8

EXHIBIT 99.8

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Digital Recorders, Inc. (the Company) on Form 10-Q/A for the period ending June 30, 2002 as filed with the Securities and Exchange Commission on August 14, 2002 (the Report), I, Lawrence A. Taylor, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

               (1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

               (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ Lawrence A. Taylor
————————————
Chief Financial Officer
August 14, 2002


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