UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH): auditor change — Universal Logistics dismisses Grant Thornton as auditor; cites material weakness in internal controls

UNIVERSAL LOGISTICS HOLDINGS, INC.

Dismissed Grant Thornton as independent auditor effective March 16, 2026 (10-K filing date).
No disagreements on accounting principles during fiscal 2024 and 2025, and interim period.
Previously disclosed material weakness in internal control over financial reporting noted as reportable event.
Grant Thornton submitted a letter to SEC agreeing with the Company's disclosures.

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

UNIVERSAL LOGISTICS HOLDINGS, INC. dismissed Grant Thornton LLP as its auditor.

Action: dismissal
Auditor: Grant Thornton LLP

Exact text from the filing

On March 13, 2026, the Audit Committee of the Board of Directors of Universal Logistics Holdings, Inc. (the “Company”) approved the dismissal of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective upon the Company’s filing of its Form 10-K for the fiscal year ending December 31, 2025, which occurred on March 16, 2026.

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Source: SEC EDGAR

accession 0001193125-26-116016

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