SEC Info - Heartland Express Inc - ‘8-K’ for 3/7/18

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Heartland Express Inc – ‘8-K’ for 3/7/18 – ‘EX-16.1’

On: Tuesday, 3/13/18, at 3:38pm ET · For: 3/7/18 · Accession #: 799233-18-10 · File #: 0-15087

  As Of                Filer                Filing    For·On·As Docs:Size

 3/13/18  Heartland Express Inc             8-K:4,9     3/07/18    2:40K

Current Report — Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     26K 
 2: EX-16.1     Letter re: Change in Certifying Accountant          HTML      7K

EX-16.1 — Letter re: Change in Certifying Accountant

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Exhibit

Exhibits 16.1

March 13, 2018

Securities and Exchange Commission

Washington, D.C. 20549

Ladies and Gentlemen:

We were previously principal accountants for Heartland Express, Inc. (the Company) and, under the date of March 1, 2018, we reported on the consolidated financial statements of the Company as of and for the years ended December 31, 2017 and 2016 and the effectiveness of internal control over financial reporting as of December 31, 2017. On March 8, 2018, we were dismissed. We have read the Company’s statements included under Item 4.01 of its Form 8-K dated March 7, 2018, and we agree with such statements, except that we are not in a position to agree or disagree with the Company’s statement 1) that the Audit Committee of the Board of Directors approved our dismissal or 2) regarding consultations with Grant Thornton LLP.

Very truly yours,

/s/ KPMG LLP

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

Filed on:	3/13/18	8-K
	3/8/18
For Period End:	3/7/18
	3/1/18	10-K
	12/31/17	10-K, 5, DEF 14A
	12/31/16	10-K, 5, DEF 14A
		List all Filings

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Filing Submission 0000799233-18-000010 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)