About Netland
I am Paul B. Netland Jr., Certified Internal Auditor (C.I.A.), with a Master’s Degree in Business Administration (International Business), a Bachelor of Science in Business Administration (Accounting), and a Graduate Certificate in Financial Analysis. I served as a Senior Auditor (GS‑12) with the Defense Contract Audit Agency (DCAA) for almost a decade, with experience ranging from small contracts to nearly One Billion dollars. During my tenure at DCAA, I received a Department of Justice United States Attorney’s Award (2023) for an investigation I worked on.
I specialize in practical, audit‑ready execution – developing audit preparation programs and risk steps, ensuring coverage of fraud risk indicators, producing working papers with substantiating documentation, and drafting reports for leadership and external review. I build reusable templates and analytical Excel workbooks to support compliance monitoring, including federal grant data analytics and drawdown timing calculations based on period of performance, policies / procedures, and applicable requirements. My capabilities include auditing, internal auditing, data analysis, fraud risk, risk assessments, report writing, and strong communication / presentation, with advanced proficiency in Microsoft Excel and working knowledge of CAS, FAR, DFARs, GAAP, GAAS, and GAGAS.
Who We Are
Netland Compliance Advisory, LLC is an independent compliance consulting firm providing senior-level, audit-defensible advisory services to organizations operating in regulated, audited, or risk-sensitive environments, led by an MBA- and CIA-credentialed principal. We deliver structured, productized engagements focused on compliance posture assessment, ongoing advisory oversight, and remediation of audit and regulatory findings.
Our Mission
To help regulated and government‑adjacent organizations maintain audit‑ready compliance through independent, senior‑level, audit‑defensible advisory support. We deliver practical, repeatable controls and evidence packages that reduce review friction and prevent repeat findings.
Current Offerings
Helping CT businesses comply with Federal policies, procedures, regulations, rules, standards, and statutes efficiently and effectively.
Compliance Ready Assessment
A fixed-scope assessment that provides a defensible evaluation of your compliance posture, control environment, and regulatory exposure.
Compliance Assurance Program
Limited recurring compliance coverage that provides periodic check-ins and deliverables to maintain audit readiness and reduce disruptive review cycles.
Findings Clear Remediation Engagement
Structured remediation support for audit findings, regulatory observations, or corrective action requirements, focused on root-cause analysis, corrective action development, and defensible documentation.
Steady State Advisory Retainer
Ongoing, independent senior-level compliance oversight on a fractional basis, functioning as an externalized compliance lead for organizations that don’t want a full-time role.