TuSimple Holdings Inc 8-K/A, filed Nov 22, 2022
TuSimple Holdings Inc. (TSPH)
About this 8-K/A
TuSimple Holdings Inc filed this 8-K/A on November 22, 2022, reporting on events of November 17, 2022.
Items reported
- Item 4.01: Change of auditor
- Item 9.01: Financial statements and exhibits
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
(Amendment No. 1)
CURRENT REPORT
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| Item 4.01. | Changes in Registrant’s Certifying Accountant. |
TuSimple Holdings Inc. (the “Company”) is filing this Current Report on Form 8-K/A to amend its Current Report on Form 8-K filed with the Securities and Exchange Commission (the “SEC”) on November 21, 2022 (the “Original Form 8-K”), in which the Company disclosed that KPMG LLP (“KPMG”) resigned as the Company’s principal accountants.
The Company provided KPMG with a copy of the Original Form 8-K prior to the time the Original Form 8-K was filed with the SEC and requested that KPMG furnish the Company with a letter addressed to the SEC, stating whether it agrees with the statements made by the Company in response to Item 304(a) of Regulation S-K in the Original Form 8-K and, if not, stating the respects in which it does not agree.
The Company is filing this Current Report on Form 8-K/A to amend its Original Form 8-K by filing KPMG’s letter to the SEC. A copy of KPMG’s letter to the SEC, dated November 22, 2022, is attached as Exhibit 16.1 to this Current Report on Form 8-K/A and is incorporated by reference herein.
| Item 9.01. | Financial Statements and Exhibits. |
(d) Exhibits
| Exhibit No. |
Description | |
| 16.1 | Letter from KPMG LLP to the Securities and Exchange Commission, dated November 22, 2022 | |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL) | |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| TuSimple Holdings Inc. | ||
| By: | /s/ Eric Tapia | |
| Eric Tapia | ||
| Interim Chief Financial Officer | ||
Dated: November 22, 2022
Exhibit 16.1
KPMG LLP
Suite 1100
4655 Executive Drive
San Diego, CA 92121-3132
November 22, 2022
Securities and Exchange Commission
Washington, D.C. 20549
Ladies and Gentlemen:
We were previously principal accountants for TuSimple Holdings Inc. and, under the date of February 23, 2022, we reported on the consolidated financial statements of TuSimple Holdings Inc. as of and for the years ended December 31, 2021 and 2020. On November 17, 2022, we resigned effective immediately as a result of recent events that culminated in the dismissal of TuSimple Holdings Inc.’s previous Board of Directors, including its Audit Committee.
We have read TuSimple Holdings Inc.’s statements included under Item 4.01 of its Form 8-K dated November 21, 2022, and we agree with such statements.
Very truly yours,
/s/ KPMG LLP