Form 8-K · Item 4.01 · Auditor change
Universal Logistics Holdings, Inc.: auditor change, Grant Thornton LLP was dismissed, March 19, 2026
Universal Logistics Holdings, Inc. reported in a Form 8-K filed March 19, 2026, that on March 13, 2026, Grant Thornton LLP was dismissed as its certifying accountant. The filing reports no disagreements with the former accountant.
In the filing's words
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.
During the Company’s fiscal years ended December 31, 2025 and December 31, 2024, and subsequent interim period through March 16, 2026, there were no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K) between the Company and Grant Thornton on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | Universal Logistics Holdings, Inc. |
|---|---|
| Ticker | ULH |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | March 19, 2026 |
| What the filing states | dismissed |
| Former accountant | Grant Thornton LLP |
| New accountant | Not established by the filing |
| Date of the change | March 13, 2026 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001193125-26-116016 |
| SEC CIK | 0001308208 |
Universal Logistics Holdings, Inc. reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed March 19, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.01 · accessed 2026-10-24
- sec.gov · Exhibit 16, the former accountant's letter
Documented unknowns
- new_auditor: The filing does not name the new auditor.
Universal Logistics Holdings, Inc.'s other filings on auditors and restatements
More: all auditor changes · Something wrong? Send a correction with the primary source.