---
schema_version: "secwatch.filing_event.v1"
accession: "0001193125-22-289443"
form_type: "8-K"
ticker: "TSPH"
cik: "0001823593"
company_name: "TuSimple Holdings Inc."
filed_at: "2022-11-21T23:59:59+00:00"
generated_at: "2026-06-21T15:12:15.724028+00:00"
event_type: "regulatory"
sentiment: "negative"
materiality_score: 0.7
calibrated_materiality_score: 0.7
confidence: "high"
source: SEC EDGAR
---

# TuSimple receives Nasdaq delisting notice; auditor KPMG resigns

## Summary
- Nasdaq notice for late 10-Q filing; must file by Jan 16, 2023 or submit compliance plan.
- KPMG resigned as auditor on Nov 17, 2022; cited material weakness in controls over manual journal entries.
- Company delays 10-Q due to Nov 10 board/CEO changes; plans to file as soon as possible.
- If not filed by Jan 16, Nasdaq may grant 180-day extension until May 15, 2023 to regain compliance.

## SEC filing metadata
- accession: 0001193125-22-289443
- form_type: 8-K
- ticker: TSPH
- cik: 0001823593
- company_name: TuSimple Holdings Inc.
- filed_at: 2022-11-21T23:59:59+00:00
- event_type: regulatory
- sentiment: negative
- materiality_score: 0.7
- calibrated_materiality_score: 0.7
- confidence: high
- sec_items: 3.01, 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1823593/000119312522289443/0001193125-22-289443-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1823593/000119312522289443/d404702d8k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001193125-22-289443
- JSON: https://secwatch.observer/filing/0001193125-22-289443.json
- Plain text: https://secwatch.observer/filing/0001193125-22-289443.txt

## Key facts
- Auditor Changes
  KPMG LLP resigned as auditor of TuSimple Holdings Inc..
  - Action: resignation
  - Auditor: KPMG LLP
  source text: On November 17, 2022, KPMG resigned as the Company's principal accountants, effective immediately.
  evidence_url: https://www.sec.gov/Archives/edgar/data/1823593/000119312522289443/0001193125-22-289443-index.htm
- Listing & Compliance Notices
  TuSimple Holdings Inc. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).
  - Exchange: nasdaq
  - Notice: deficiency notice
  - Deficiency: late filing
  - Rules: 5250(c)(1)
  source text: November 17, 2022, the Company received a notice (the “Notice”) from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of not having timely filed the Form 10-Q with the SEC, the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”), which requires timely filing of all required periodic financial reports with the SEC. The Notice indicated that the Company can regain compliance with the Listing Rule at any time prior to January 16, 2023 by filing the Form 10-Q. If the Company fails to file the Form 10-Q by such date, the Company may submit a plan
  evidence_url: https://www.sec.gov/Archives/edgar/data/1823593/000119312522289443/0001193125-22-289443-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.