Report of Foreign Issuer (6-k)
January 22 2020 - 11:12AM
Edgar (US Regulatory)
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
6-K
REPORT
OF FOREIGN PRIVATE ISSUER
PURSUANT
TO RULE 13a-16 OR 15d-16 OF
THE
SECURITIES EXCHANGE ACT OF 1934
For
the month of January 2020
Commission
File Number 001-38490
HIGHWAY
HOLDINGS LIMITED
(Translation
of Registrant's Name Into English)
Suite
1801, Level 18
Landmark
North
39
Lung Sum Avenue
Sheung
Shui
New
Territories, Hong Kong
(Address
of Principal Executive Offices)
Indicate
by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F. Form 20-F ☒ Form
40-F ☐
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): ___
Indicate
by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): ___
Change
In Registrant’s Independent Registered Public Accounting Firm
Highway
Holdings Limited (the “Company”) is furnishing this current report on Form 6-K to report that on January 21, 2020
the Company appointed Gumbiner Savett Inc. (“Gumbiner”) as the Company’s independent registered public accounting
firm with immediate effect. Gumbiner replaces Deloitte Touche Tohmatsu Certified Public Accountants LLP (“Deloitte”),
the former independent auditor. The appointment of Gumbiner was made after careful consideration and evaluation by the Company,
and was approved by the Board of Directors and the Audit Committee of the Company.
Deloitte’s
audit reports on the Company’s consolidated financial statements for each of the fiscal years ended March 31, 2019 and March
31, 2018 did not contain an adverse opinion or disclaimer of opinion, and was not qualified or modified as to uncertainty, audit
scope or accounting principles. During the Company’s fiscal years ended March 31, 2019 and March 31, 2018 and through the
subsequent interim period on or prior to January 21, 2020, there were no disagreements between the Company and Deloitte on any
matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements,
if not resolved to the satisfaction of Deloitte, would have caused Deloitte to make reference to the subject matter of the disagreements
in connection with its report.
Resignation
of Director
On
January 18, 2020, Brian Geary informed the Company that he has resigned his position as a director of the Board of Directors of
the Company effective as of December 31, 2019. Ms. Geary’s resignation did not result from any disagreement with the Company.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.
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HIGHWAY
HOLDINGS LIMITED
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|
|
Date: January
21, 2020
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By
|
/s/ ROLAND W. KOHL
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|
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Roland W. Kohl
|
|
|
Chief Executive Officer
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2
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