CPA USA, LLC

CPA USA, LLC, which trades on its website as CPA USA Consulting, LLC, is a specialised accounting firm working on audits and compliance. It is based in the Washington, DC region, works nationwide, and serves both government bodies and private businesses.

Services

• Audit services: audit work for public and private sector organisations.
• Audit readiness: preparing organisations to pass financial audits.
• Audit remediation: turning Notices of Findings and Recommendations into Corrective Action Plans that can be audited.
• Financial and IT compliance: work under GAAP, IFRS and GAGAS, SOX, FISMA, FISCAM and NIST standards, plus OMB circulars A-123 and A-130.
• CAP Lifecycle Framework: its own method that pulls analytics from Advana, Qlik, GFEBS, DDRS and Workday Financials to trace remediation.

Who it works with

Federal agencies and prime contractors, as well as private businesses. The founder has supported OUSD(C), DLA, USDA and Marine Corps Systems Command.

Key facts

• Based in: Washington, DC region, United States
• Leadership: founded and led by a CPA with over 20 years of experience
• Frameworks: GAAP, IFRS, GAGAS, SOX, FISMA, FISCAM, NIST