By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Valles | CFO | Auditee |
| David Boring | INTERIM ED | Auditee |
| David Boring | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343350 | 2024 | 2025-02-21 | Boring & Company PC | $13.85M |
| 309338 | 2023 | 2024-06-20 | Boring & Company PC | $10.75M |
| 47805 | 2022 | 2023-05-25 | David A Boring CPA | $9.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||