secwatch.observer — SEC 8-K summary
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Issuer:     U-Haul Holding Co /NV/ (UHAL)
CIK:        0000004457
Form:       8-K
Filed at:   2023-09-07T23:59:59+00:00
Accession:  0000004457-23-000072
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

U-Haul appoints Deloitte as auditor after competitive process, replaces BDO
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/4457/000000445723000072/0000004457-23-000072-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/4457/000000445723000072/uhal-20230831.htm
  HTML page:      https://secwatch.observer/filing/0000004457-23-000072

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