U-Haul Holding Co /NV/ (UHAL): auditor change — U-Haul appoints Deloitte as auditor after competitive process, replaces BDO

U-Haul Holding Co /NV/

Audit Committee approved Deloitte as independent auditor for fiscal year ending March 31, 2024, and dismissed BDO on August 31, 2023.
BDO's reports for fiscal 2023 and 2022 were unqualified; no disagreements on accounting principles or audit scope.
Previously disclosed material weakness in EPS calculation for Series N non-voting common stock has been remediated as of June 30, 2023.
Material weakness in IT controls (program change, user access, cybersecurity) remains under remediation; testing not yet completed.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

U-Haul Holding Co /NV/ engaged Deloitte and Touche, LLP as its auditor.

Action: engagement
Auditor: Deloitte and Touche, LLP

Exact text from the filing

the Committee approved the appointment of Deloitte and Touche, LLP (“Deloitte”) as the Company’s independent registered public accounting firm commencing with the fiscal year ending March 31, 2024

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

U-Haul Holding Co /NV/ dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.
Successor: Deloitte and Touche, LLP

Exact text from the filing

the Committee approved the dismissal of BDO as the Company’s independent registered public accounting firm

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U-Haul Holding Co /NV/ filing history →

Source: SEC EDGAR

accession 0000004457-23-000072

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