8-K - Universal Logistics Holdings, Inc. | StockGist

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Universal Logistics Holdings, Inc. disclosed under Item 4.02(a) non-reliance on previously issued financial statements and related auditor reports prepared by Grant Thornton LLP, its independent registered public accounting firm. Item 9.01 references financial statements and exhibits including the cover page interactive data file.

Key Takeaways

1Item 4.02(a) disclosure regarding non-reliance on prior financial statements.

2Involves Grant Thornton LLP, the Company’s independent registered public accounting firm.

3Item 9.01 includes Financial Statements and Exhibits.

4Exhibit 104: Cover Page Interactive data file.

Current Report Details

Event Type

Restatement

Disclosure

Mandatory

Variant

8-K

Items Reported

4.02

(a) with Grant Thornton LLP, the Company’s independent registered public accounting firm. Item 9.01 Financial Statements and Exhibits. 104 Cover Page Interactiv

Restatement

Exhibits (1)

8-K