By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Falade | VP of Financial Services | Auditee |
| David Boring | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359602 | 2024 | 2025-06-24 | Boring & Company PC | $17.25M |
| 309523 | 2023 | 2024-06-21 | Boring & Company PC | $13.11M |
| 31113 | 2022 | 2023-05-22 | David A Boring CPA | $11.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||