i3 Verticals, Inc. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2025-11-21: Fiscal year end 2025-09-30; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Nashville, Tennessee.
- 2024-11-25: Fiscal year end 2024-09-30; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Nashville, Tennessee.
- 2023-11-22: Fiscal year end 2023-09-30; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Nashville, Tennessee.
- 2022-11-18: Fiscal year end 2022-09-30; Auditor Deloitte & Touche LLP; PCAOB firm ID 34; Location Nashville, Tennessee.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|---|---|---|---|---|
| 2025-11-21 | 2025-09-30 | Deloitte & Touche LLP | 34 | Nashville, Tennessee | Yes |
| 2024-11-25 | 2024-09-30 | Deloitte & Touche LLP | 34 | Nashville, Tennessee | Yes |
| 2023-11-22 | 2023-09-30 | Deloitte & Touche LLP | 34 | Nashville, Tennessee | Yes |
| 2022-11-18 | 2022-09-30 | Deloitte & Touche LLP | 34 | Nashville, Tennessee | No |
| 2021-11-22 | 2021-09-30 | Deloitte & Touche LLP | Nashville, Tennessee | No | |
| 2020-11-23 | 2020-09-30 | Deloitte & Touche LLP | Nashville, Tennessee | No | |
| 2019-11-22 | 2019-09-30 | BDO USA, LLP | Nashville, Tennessee | ||
| 2018-12-07 | 2018-09-30 | BDO USA, LLP | Nashville, Tennessee |