My Boulay
MN 952.893.9320
FL 239.325.1100

Public Company (SEC)

The right team makes a difference in navigating the daily pressures of running a public company. Managing regulatory change, increasing shareholder value and competing in a global economy are just a few of the challenges you face. Our team knows your business and can help you get there. Boulay's expertise comes from the past decade, working with 50+ public offerings ranging in size up to $350 million and a total of over $750 million successful offerings.

Services:

  • Assurance
  • Business Consulting
  • Debt Offerings
  • Derivative Accounting
  • Financial Projections and Cash Flow Analysis
  • IFRS Consulting
  • Impairment Analysis
  • Incentive Plans
  • Initial Public Offering (IPO)
  • Intangible Analysis
  • Interstate and Intrastate Offerings
  • Private Placement Memorandums
  • SEC quarterly and annual reports
  • Stock-based Compensation
  • Strategic Planning for Boards
  • Tax
  • XBRL
  • 404 Compliance and Implementation

 

Boulay is a Registered Firm with the Public Company Accounting Oversight Board (PCAOB) and has consistently received the highest level of unqualified opinions on the quality of our practice since the inception of the Peer Review Program in 1979.

Securities and Exchange Commission
Boulay has a long history of providing high-quality services to publicly traded companies. Our professionals will guide you through the complex and often confusing process of SEC compliance quickly and efficiently. We're a Registered Firm with the Public Company Accounting Oversight Board (PCAOB) and have received the highest level of unqualified opinions on the quality of our practice since the inception of the Peer Review Program in 1979. After the advent of the Sarbanes-Oxley Act, we became a Registered Independent Firm with the Public Company Accounting Oversight Board (PCAOB). We just completed our third cycle of PCAOB examinations with the inspector team leaving no comments and issuing a clean report in our SEC audits. This embodies the technical quality of our practice.

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