DEBLANC CPA, LLC

Capabilities

DeBlanc CPA, LLC provides federal financial management, internal controls, and audit readiness services. Led by a licensed CPA with 15 years in federal internal controls, who designed and led the SOX 404 internal control over financial reporting compliance program for the U.S. Postal Service as a big-4 Senior Manager. Core competencies: internal control over financial reporting (ICFR); OMB Circular A-123 assessment and testing; transaction processing including accounts payable and receivable; reconciliations and financial operations support; attribute testing, walkthroughs, and examiner-ready workpaper documentation; audit readiness and auditor coordination; financial reporting and financial statement preparation; enterprise risk management; financial management training. No audit or attestation services, so no independence conflict. Remote-first. SBA-certified WOSB and EDWOSB. Virginia SWaM. UEI GFPSC1QP9J64 | CAGE 18BM5 | NAICS 541219 (primary), 541611, 541618, 541990, 611430