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

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Effective March 16, 2026, the Audit Committee of Universal Logistics Holdings, Inc. approved the appointment of Ernst & Young LLP as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2026. Neither the Company nor anyone on its behalf consulted with EY regarding accounting principles, audit opinions, or disagreements during fiscal years 2024 and 2025 or through March 16, 2026.

Key Takeaways

1Audit Committee approved Ernst & Young LLP (EY) as new independent registered public accounting firm

2Effective date: March 16, 2026

3Applies to fiscal year ending December 31, 2026

4No consultations with EY on accounting principles or audit opinions in fiscal 2024, 2025, or interim through March 16, 2026

5No written reports or oral advice from EY considered in Company decisions

Current Report Details

Event Type

Auditor Change

Exhibits Only

Disclosure

Mandatory

Variant

8-K

Items Reported

4.01

Changes in Registrant’s Certifying Accountant. (b) Engagement of New Independent Registered Public Accounting Firm Effective March 16, 2026, the Audit Committee

Auditor Change

9.01

Financial Statements and Exhibits. 104 Cover Page Interactive Data File (formatted as Inline XBRL) SIGNATURES Pursuant to the requirements of the Securities Exc

Exhibits Only

Exhibits (1)

8-K