$ULH·8-K

UNIVERSAL LOGISTICS HOLDINGS, INC. · Mar 20, 4:15 PM ET

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UNIVERSAL LOGISTICS HOLDINGS, INC. 8-K

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Universal Logistics Holdings Appoints Ernst & Young as Auditor

What Happened Universal Logistics Holdings, Inc. (ULH) filed an 8-K (dated March 20, 2026) reporting that on March 16, 2026 its Audit Committee approved the appointment of Ernst & Young LLP (EY) as the company’s independent registered public accounting firm for the fiscal year ending December 31, 2026.

Key Details

  • Appointment effective March 16, 2026; covers the fiscal year ending December 31, 2026.
  • The change was approved by the Audit Committee.
  • ULH disclosed that during its fiscal years ended December 31, 2025 and 2024 and through March 16, 2026, neither the company nor anyone on its behalf consulted EY on accounting or auditing matters, and EY provided no advice that was an important factor in the company’s accounting decisions.
  • ULH reported no disagreements or reportable events with EY as defined by Regulation S-K Item 304.

Why It Matters A change in the independent auditor is a material corporate event for investors because the auditor reviews and opines on the company’s financial statements. ULH’s filing confirms EY will conduct the 2026 audit and that there were no prior consults, disagreements, or reportable events with EY for the covered periods—information investors use to assess continuity and transparency in financial reporting.

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