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UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) filed an 8-K current report with the SEC on March 19, 2026 reporting Item 4.01 (Changes in Registrant's Certifying Accountant). Dismissal of auditor Grant Thornton effective March 16, 2026, post filing of FY 2025 Form 10-K.
- This filing includes Item 4.01, an item that often signal trouble.
UNIVERSAL LOGISTICS HOLDINGS, INC. 8-K event analysis
AI summary of each reported item and its exhibits
Item 4.01 · Changes in Registrant's Certifying Accountant
- Dismissal of auditor Grant Thornton effective March 16, 2026, post filing of FY 2025 Form 10-K
- Prior audit reports for FY 2024 and FY 2025 unqualified, no adverse or modified opinions
- No disagreements or reportable events with Grant Thornton except previously disclosed material weakness in internal controls
- Material weakness related to insufficient accounting expertise and ineffective controls over complex transactions
- Grant Thornton authorized to cooperate fully with successor auditor on internal control issues
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