Universal Logistics Holdings, Inc. dismissed Grant Thornton LLP as its independent registered public accounting firm on March 13, 2026, effective upon filing its Form 10-K on March 16, 2026. Grant Thornton's audit reports for fiscal years 2025 and 2024 were unqualified with no disagreements, except for a previously disclosed material weakness in internal controls over financial reporting.
Key takeaways
Audit Committee dismissed Grant Thornton LLP on March 13, 2026, effective March 16, 2026.
Audit reports for fiscal years ended December 31, 2025 and 2024 contained no adverse opinions, qualifications, or modifications.
No disagreements with Grant Thornton on accounting principles, financial disclosures, or auditing scope through March 16, 2026.
Previously disclosed material weakness in internal controls noted; Grant Thornton agrees with disclosures in Exhibit 16.1.