Riley Exploration Permian, 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.
- 2026-03-04: Fiscal year end 2025-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location Houston, Texas.
- 2025-03-05: Fiscal year end 2024-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location Houston, Texas.
- 2024-04-03: Fiscal year end 2023-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location Houston, Texas.
- 2024-03-06: Fiscal year end 2023-12-31; Auditor BDO USA, P.C.; PCAOB firm ID 243; Location Houston, Texas.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-04 | 2025-12-31 | BDO USA, P.C. | 243 | Houston, Texas | Yes |
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| 2025-03-05 | 2024-12-31 | BDO USA, P.C. | 243 | Houston, Texas | Yes |
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| 2024-04-03 | 2023-12-31 | BDO USA, P.C. | 243 | Houston, Texas | Yes |
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| 2024-03-06 | 2023-12-31 | BDO USA, P.C. | 243 | Houston, Texas | Yes |
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| 2023-03-08 | 2022-12-31 | BDO USA, LLP | 243 | Houston, Texas | Yes |
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| 2021-12-14 | 2021-09-30 | BDO USA, LLP | | Houston, Texas | No |
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| 2021-03-30 | 2020-12-31 | Moss Adams LLP | | Denver, Colorado | No |
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| 2020-03-30 | 2019-12-31 | Moss Adams LLP | | | |
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| 2019-03-28 | 2018-12-31 | Moss Adams LLP | | Denver, Colorado | |
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| 2018-03-28 | 2017-12-31 | Moss Adams LLP | | Denver, Colorado | |
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| 2017-03-30 | 2016-12-31 | Hein & Associates LLP | | Denver, Colorado | |
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| 2014-03-31 | 2013-12-31 | Hein & Associates LLP | | Houston, Texas | |
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