By expenditures
| Name | Title | Type |
|---|---|---|
| David Boring | Cpa | Auditee |
| Edwina Viera | Vp Of Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406010 | 2025 | 2026-06-30 | BORING & COMPANY PC | $36.47M |
| 32897 | 2022 | 2023-06-27 | David A Boring CPA | $22.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406010 | 2025 | 2026-06-30 | 1221756 | 2025-002 | Material Weakness | Yes | L |
| 406010 | 2025 | 2026-06-30 | 1221755 | 2025-002 | Material Weakness | Yes | L |
| 406010 | 2025 | 2026-06-30 | 1221754 | 2025-002 | Material Weakness | Yes | L |
| 406010 | 2025 | 2026-06-30 | 1221753 | 2025-001 | Material Weakness | Yes | E |
| 406010 | 2025 | 2026-06-30 | 1221752 | 2025-001 | Material Weakness | Yes | E |
| 406010 | 2025 | 2026-06-30 | 1221751 | 2025-001 | Material Weakness | Yes | E |