CPA USA, LLC
Caring for America One Number at a Time.
CALL TODAY!
703-889-0422
or
813-404-3683 
  
Areas of Subject Matter Expertise
Providing support when and where you need it most.
  1. Audit Readiness & Remediation
    Financial Improvement Audit Readiness (FIAR), Federal Managers Financial Integrity Act (FMFIA), Treasury Financial Manual (TFM), the United States Standard General Ledger (USSGL) are primary areas which we can offer support.
  2. Internal Control
    Key controls, compensating controls, Complimentary User Entity Controls (CUECs), SOPs, Narratives and Process Flow charting are primary areas which we can offer support.
  3. Regulatory Compliance
    Government Accountability Office (GAO), Office of Management and Budget (OMB) A-123 and A-129, COSO and NIST 800-53 are primary areas which we can offer support.
  4. Internal Audit
    Audit readiness, audit remediation of deficiencies in a timely manner, Plan of Actions and Milestones (POA&Ms) , Corrective Action Plans (CAPs) for Notices of Finding and Recommendations (NFRs) are areas which we can offer support.
  5. Risk Assessment
    Internal control assessment, control design, control implementation, Test of Design (TOD) and Test of Effectiveness (TOE) are areas which we can offer support.
Providing support when and where you need it most.
Continued and dedicated commitment to helping Federal agencies adhere to audit readiness, internal control compliance and timely remediation of deficiencies is what we do.  Our approach is to understand your business needs, your timeline for results, and help to develop a plan of action to achieve those results.  Our # 1 goal is for your team, department and agency be its best with today's audit and financial challenges.  We believe this provides our clients with a personal service, catered just for them.
Leadership
Providing support when and where you need it most.
  1. Michael Caban, CPA (DC, VA, MD, FL), CGMA
    Michael Caban is a licensed Certified Public Accountant in four states with 18 years of Accounting experience, including 10 years of Federal Audit, Advisory and Consulting for audit readiness, CAP and NFR remediation, risk assessment, OMB A-123, GAO, COSO and NIST 800-53 control compliance