secwatch.observer — SEC 8-K summary
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Issuer:     UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)
CIK:        0001308208
Form:       8-K
Filed at:   2026-03-19T23:59:59+00:00
Accession:  0001193125-26-116016
Event type: other_material
Sentiment:  negative
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Universal Logistics dismisses Grant Thornton as auditor; cites material weakness in internal controls
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1308208/000119312526116016/0001193125-26-116016-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1308208/000119312526116016/ulh-20260313.htm
  HTML page:      https://secwatch.observer/filing/0001193125-26-116016

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