About
About the Company
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, LLC 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, LLC ensures measurable, lasting improvements that strengthen operational efficiency and audit sustainability for both agencies and prime contractors.
Professional Bio – Michael Caban, CPA
Michael Caban is a seasoned Government and Public Sector CPA with over 20 years of specialized experience in federal accounting, auditing, and financial management. His career spans work across 15 Federal Agencies, including DCAA, DCMA, OUSD, USMC, Army, Air Force, JCS, DLA, DNFSB, FRB, IRS, DOE, SBA, USDA, and the Department of State. Michael’s expertise includes managing and leading complex audit engagements, driving audit readiness and remediation initiatives, and providing high-value subject matter expertise to support successful outcomes in high-profile, high-risk environments.
He specializes in reviewing, assessing, and resolving Independent Public Accountant (IPA) Notices of Findings and Recommendations (NFRs); developing and implementing effective Corrective Action Plans (CAPs); evaluating Key Supporting Documentation (KSD); and supporting major attestation engagements such as OMB A-123, NIST, FISMA, ICFR, COSO, and other federal compliance frameworks.
Michael’s extensive background also includes support at the federal, state, and municipal levels in financial examinations, state audits, accounting system migrations and implementations, internal control reviews, enterprise risk management, risk assessments, and evaluations of Complementary User Entity Controls (CUECs), SOX compliance, and related assurance activities.
He brings hands-on experience with a wide range of accounting, analytics, and ERP platforms, including Advana, Qlik, Workday Financials, ServiceNow, PeopleSoft, SAP, Oracle EBS, GFEBS, DDRS, GAFS-R, SABRS, STANFINS, STARS, and other enterprise-level systems. Michael’s additional experience includes oversight of CAP management programs, monitoring and validating timely remediation of deficiencies, and evaluating both financial and IT controls for compliance and operational effectiveness.
His core competencies include leading internal and external audit compliance engagements and conducting risk assessments under a broad range of standards, including GAGAS, GAAP, IFRS, SOX, SAS 70/SSAE 16/18, PCI, FISCAM, FISMA, NIST, OWASP, and OMB A-123/A-130.
With a proven track record of delivering measurable results, Michael thrives on developing innovative, practical solutions that strengthen internal controls, enhance operational efficiency, and drive organizational success.
Current and Past Agencies Supported
