Public Company (SEC)

Insightful guidance and technical expertise

The right team makes a difference in navigating the daily pressures of running a public company and with our SEC accounting professionals, we are here to assist. 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 Public Company and SEC accounting services reflect our expertise, built over the past 20 years working with 50+ public offerings. Over the past several years we have assisted with IPOs ranging in size from $10 – $50 million. Historically, our SEC accounting practice has assisted with public offerings for companies primarily in the renewable energy sector, ranging in size up to $350 million and a total of over $750 million in successful offerings.

PCAOB and AICPA Qualifications for SEC Compliance

Boulay has a long history of providing high-quality Public Company and SEC accounting services. Our experience and qualifications ensure SEC accounting expertise, compliance and quality control.

After the advent of the Sarbanes-Oxley Act in 2002, we became a Registered Independent Firm with the Public Company Accounting Oversight Board (PCAOB). We just completed our sixth cycle of PCAOB examinations with the inspector team leaving no comments and issuing a clean report in our Securities and Exchange Commission (SEC) audits. This embodies the technical quality of our practice. Our professionals will guide you through the complex and often confusing process of SEC compliance quickly and efficiently.

Boulay has also participated in the American Institute of Public Accountants (AICPA)’s Peer Review Program since 1979. As a part of this program, we obtain an independent peer review of our quality control systems every three years. We have invariably received the highest level of unqualified opinions on the quality of our practice.

Public Company and SEC Accounting Services

Boulay’s experienced advisors partner with you to offer SEC accounting services that are compliant with all applicable accounting, auditing and regulatory requirements. Our approach is customized to you by offering a full menu of integrated service or services selected individually to meet your needs. Our Public Company and SEC accounting services include: