ULH · Universal Logistics Holdings, Inc.

Summary

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

• Item 4.02(a) disclosure regarding non-reliance on prior financial statements.
• Involves Grant Thornton LLP, the Company’s independent registered public accounting firm.
• Item 9.01 includes Financial Statements and Exhibits.
• Exhibit 104: Cover Page Interactive data file.