UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) 8-K Current Report: March 19, 2026
Filed: March 19, 2026
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Trucking (No Local)UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) 8-K current report filed with SEC EDGAR on March 19, 2026. This page provides AI-powered analysis of reported events and material disclosures, including results of operations, corporate governance changes, agreements, and other triggering events as disclosed under Form 8-K item codes.
Reported 8-K Items1 item
- Item 4.01: Changes in Registrant's Certifying Accountant
UNIVERSAL LOGISTICS HOLDINGS, INC. 8-K Mar 19, 2026 Event Analysis
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
Other UNIVERSAL LOGISTICS HOLDINGS, INC. 8-K Filings
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