Business Context and Reporting Period
Company: Universal Logistics Holdings, Inc.
Filing Type: Form 8-K (Current Report)
Date of Report: March 29, 2021
Reporting Period: This filing reports a specific corporate event occurring on March 29, 2021, rather than a standard financial reporting period.
Key Financial Metrics
This Form 8-K filing does not contain financial performance data. There are no reported values for revenue, profit, cash flow, margins, debt, or liquidity in this document.
Material Changes
Change in Certifying Accountant:
- On March 29, 2021, the Company engaged Grant Thornton LLP as its new independent registered public accounting firm.
- Grant Thornton will audit the financial statements for the fiscal year ending December 31, 2021.
- The engagement was approved by the Audit Committee of the Board of Directors on March 23, 2021.
- The Company confirmed no consultations with Grant Thornton regarding reportable events or matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K during the years ended December 31, 2020 and 2019, or the interim period through March 29, 2021.
Guidance, Outlook, and Risks
This filing contains no management guidance, outlook, risk factors, contingencies, or discussion of unusual items. The document is strictly limited to the notification of the accounting firm change.
Investor Verification Checklist
- Verify the identity of the previous independent registered public accounting firm to understand the context of the change.
- Review the Company's subsequent filings (e.g., 10-K or 10-Q) to confirm the audit completion by Grant Thornton LLP.
- Check for any related press releases or investor communications dated around March 23, 2021, regarding the Audit Committee's decision.