Oats, INC

Audits
3
Findings
10
Total Expended
$53.96M
Latest Accepted
2025-02-19
Location: Columbia, MO
UEI: K2LGS8643927 EIN: 431016961

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dorothy Yeager Executive Director Auditee
Donna Doty Signing Director, Assurance Auditee
Lynn, J Graves, CPA OWNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343013 2024 2025-02-19 Cliftonlarsonallen LLP $20.89M
299654 2023 2024-03-28 Cliftonlarsonallen LLP $18.39M
45734 2022 2023-03-29 Graves and Associates CPAS LLC $14.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299654 2023 2024-03-28 963926 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 963925 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 963924 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 963923 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 963922 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 387484 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 387483 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 387482 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 387481 2023-005 Significant Deficiency - I
299654 2023 2024-03-28 387480 2023-005 Significant Deficiency - I