Corrective Action Plan (CAP) development and lifecycle management

CPA USA Consulting, LLC is a specialized accounting firm providing expert audit services, audit readiness, audit remediation, and compliance solutions across public and private sectors, spanning government and business alike. Founded and led by a licensed CPA with over 20 years of experience supporting organizations such as OUSD(C), DLA, USDA, and Marine Corps Systems Command, the firm transforms Notices of Findings and Recommendations (NFRs) into auditable, sustainable outcomes through structured Corrective Action Plans (CAPs).

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audit readiness and remediationdata-driven audit analyticsenterprise risk planning and managementERP and system expertise supportfederal financial and IT compliance supportfinancial and compliance auditsfinancial and performance audit supportFISMA, FISCAM, and NIST 800-53 controls assessmentgrants and state audit examinationsinternal controls and risk management framework implementationOMB A-123 and A-130 compliance