CPA USA Consulting LLC
Audit Solutions for Sustainable Compliance.
We provide audit services, audit remediation and compliance services that integrate financial expertise, IT controls, and data analytics to deliver traceable, sustainable, and mission-aligned audit outcomes for government agencies and prime contractors.
COMPANY BIO
CPA USA Consulting, LLC is a specialized accounting firm providing expert audit readiness, remediation, and compliance solutions across public and private sectors, spanning government and business alike. Founded and led by a seasoned CPA with over 20 years of experience supporting organizations such as OUSD(C), DLA, USDA, and Marine Corps Systems Command, the firm delivers hands-on expertise in transforming Notices of Findings and Recommendations (NFRs) into auditable, sustainable outcomes through structured Corrective Action Plans (CAPs).
With deep proficiency across financial and IT compliance frameworks—including GAGAS, GAAP, IFRS, SOX, FISCAM, FISMA, NIST, and OMB A-123/A-130—CPA USA Consulting bridges the gap between audit risk, data, and technology. The firm’s proprietary CAP Lifecycle Framework™ integrates analytics from systems such as Advana, Qlik, GFEBS, DDRS, and Workday Financials to deliver traceable, data-driven audit solutions. By combining financial oversight, IT controls, and real-world experience, CPA USA Consulting ensures measurable, lasting improvements that strengthen operational efficiency and audit sustainability for both agencies and prime contractors.
COMPANY DATA
Point of Contact
Owner: MICHAEL CABAN
Headquarters: Camden, DE
Email: michael.caban@cpausallc.com
Phone: 703-889-0422
CAGE Code: 133T2
UEI: YKQDBNP4E9P1
SAM Registration: Active
Size –Standard: Small Business
Service Area: Nationwide
Disaster Response Registry: All States
Accepts Credit Cards: Yes
CORE COMPENTENCIES
Audit readiness and remediation
Financial and compliance audits
Corrective Action Plan (CAP) development and lifecycle management
Federal financial and IT compliance support
Internal controls and risk management framework implementation
Financial and performance audit support
OMB A-123 and A-130 compliance
FISMA, FISCAM, and NIST 800-53 controls assessment
Grants and state audit examinations
Data-driven audit analytics using Advana, Qlik, and GFEBS
DoD ERP system expertise including DDRS, DEAMS, PeopleSoft, SAP, and Oracle EBS
NAICS CODES
PRIMARY: 541611 Administrative Management and General Management Consulting Services
541219: Other Accounting Services
541211: Offices of Certified Public Accountants
541612: Human Resources Consulting Services
541618: Other Management Consulting Services
541513: Computer Facilities Management Services
541512: Computer Systems Design Services
541690: Other Scientific and Technical Consulting Services
541519: Other Computer Related Services
541990: All Other Professional, Scientific, and Technical Services
DIFFERENTIATORS
8(a) and small business supporting DoD, civilian, and federal agencies
Led by a licensed CPA with 20+ years of direct federal audit remediation experience
Proprietary CAP Lifecycle Framework™ for structured, FIAR-compliant remediation
Exceptional record of 100% CAP closure within 3–6 months
Direct experience across key DoD systems and financial environments
Bridging financial and IT compliance through integrated control solutions
Hands-on, senior-level engagement—no partner delegation or outsourcing
Comprehensive, FIAR-focused training and audit readiness toolkits
Proven ability to reduce repeat findings and accelerate audit closure cycles
Recognized for measurable improvements in control effectiveness and compliance resilience
PSC CODES
R408 – Support-Professional: Program Management/Support
R410 – Support-Professional: Program Evaluation/Review/Development
R422 – Support-Professional: Market Research/Public Opinion (if outreach/training)
R499 – Support-Professional: Other
R703 – Support-Management: Accounting
R704 – Support-Management: Auditing
R710 – Support-Management: Financial
R799 – Support-Management: Other