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WERP WORKS LLC

UEI: KXVBFH223QY1

WERP WORKS LLC is a federal contractor, registered under UEI KXVBFH223QY1. It has been awarded $171,750 in federal contracts. Primary work spans Offices of Certified Public Accountants. Top awarding agencies include Department Of Health And Human Services (hhs).

Contact Information

Registration and classification details

Registration

UEI Code

KXVBFH223QY1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

WERP WORKS LLC provides specialized professional services focused on audit coordination, data analytics, and payment integrity. The company possesses technical expertise in fraud risk support and the implementation of data-driven oversight mechanisms to ensure financial compliance and operational in...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services (hhs)$120.0K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$120.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WERP WORKS LLC's top NAICS codes and agencies

Debris Invoice Reconciliation & FEMA ReportingThe City of Port Wentworth is seeking a subcontractor for Debris Invoice Reconciliation and FEMA Reporting to perform administrative audits of debris removal records. The selected provider will be responsible for reconciling field load tickets with prime contractor invoices and preparing detailed reports to secure reimbursements from FEMA and the FHWA. This role requires specialized expertise in audit software and a deep understanding of FEMA Public Assistance reimbursement processes to deliver accurate invoice packages and final reports. This opportunity was posted on October 14, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 541211 and is managed by the City of Port Wentworth in Georgia. Interested parties must ensure they possess the technical capabilities to handle the rigorous documentation and reporting standards required for federal reimbursement.

City of Port Wentworth

POSTED

DEADLINE

in about 1 month

Internal Audit and Risk Assurance ProviderLifestone Home Limited is seeking a subcontracted Internal Audit and Risk Assurance Provider to deliver independent internal audit services for prime contractors. The selected provider will be responsible for developing and executing a risk-based internal audit programme, conducting assurance reviews across the Group and its subsidiaries, and providing strategic advisory services to the Board and Executive Team. All audit activities must be performed in strict accordance with Global Internal Audit Standards. The primary deliverables for this engagement include the completion of the risk-based audit programme, the submission of detailed assurance review reports, and the provision of actionable advisory recommendations. Interested parties must respond by November 13, 2026, regarding this opportunity which falls under NAICS code 541211.

Lifestone Home Limited

POSTED

DEADLINE

Internal Audit Service Lifestone Homes

Solicitation # DN833062

Lifestone Homes Limited is seeking an Internal Audit Service Provider under solicitation DN833062 to deliver independent and objective internal audit services for the Group and its subsidiaries. The scope of work includes the implementation of a risk-based internal audit programme, assurance reviews, and related advisory services to provide the Board, Audit and Risk Committee, and Executive Team with assurance on governance, risk management, and internal control effectiveness. All services must be performed in accordance with current Global Internal Audit Standards (GIAS) and relevant sector best practices. The contract is structured for an initial three-year term, estimated from January 18, 2027, to January 17, 2030, with options to extend for two additional years on a 1+1 basis, totaling up to five years through January 17, 2032. The total estimated value is 1,000,000 GBP excluding VAT. Award selection follows a two-stage competitive flexible procedure where the three highest scoring tenderers from the first stage, based on participation conditions, price, and quality, are invited to a second-stage presentation. The final award is based on a weighted score of 60 percent for quality, 20 percent for price, and 20 percent for the presentation. The deadline for tender submissions is November 13, 2026.

Lifestone Home Limited

POSTED

DEADLINE

Utility Billing and Collections SpecialistThe Utility Billing and Collections Specialist subcontract for the Jefferson Parish Government in Louisiana focuses on evaluating the efficiency of utility billing cycles and the effectiveness of collection processes. The selected contractor will analyze billing practices, collection rates, and delinquency trends using the Parish's specific billing software and databases to identify inconsistent patterns. The primary objective is to deliver a comprehensive evaluation report that includes actionable recommendations for improvement. Qualified candidates must possess specialized experience in conducting municipal utility billing audits. This opportunity, categorized under NAICS code 541211, was posted on October 14, 2026, with a response deadline of November 16, 2026.

Jefferson Parish Government

POSTED

DEADLINE

in about 1 month

Utility Financial Consultant (Water/Sewer)The Jefferson Parish Government in Louisiana is seeking a Utility Financial Consultant for a subcontracting role to support water and sewer rate study projects. The selected firm will work under prime contractors to perform comprehensive financial reviews, develop revenue requirement models, and analyze existing rates, financial policies, and operations and maintenance costs. Key responsibilities include evaluating debt obligations and reserves, as well as conducting regional rate comparisons utilizing specialized financial modeling software to provide accurate financial projections and rate recommendations. To qualify for this engagement, the firm and its designated representative must possess at least five years of relevant expertise in utility financial consulting. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 14, 2026. This opportunity falls under NAICS code 541211, focusing on professional accounting and financial analysis services.

Jefferson Parish Government

POSTED

DEADLINE

in about 1 month

Utility Billing and Collections AuditorThe Utility Billing and Collections Auditor subcontract involves a comprehensive evaluation of billing and collection processes for prime contractors working with the Jefferson Parish Purchasing Department in Louisiana. The primary objective is to identify revenue leakage by analyzing billing practices, delinquency trends, and collection rates across approximately 160,000 water and 116,000 sewer accounts. The selected provider will utilize data analysis tools to process these large customer datasets and is expected to hold a CPA or CFE certification. The project culminates in the delivery of a detailed audit findings report that includes strategic recommendations for improving overall collection rates. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 14, 2026. This engagement falls under NAICS code 541211, focusing on specialized accounting and auditing services to optimize utility revenue management.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

in about 1 month

Solid Waste Revenue and Rate Structure ConsultantThe City of Davis is seeking a Solid Waste Revenue and Rate Structure Consultant to provide specialized financial modeling and revenue requirement analysis for prime contractors managing solid waste hauling projects. The selected subcontractor will be responsible for examining staffing and administration costs, developing four distinct rate structures, and analyzing charges based on parcel size for yard material collection. This role requires deep expertise in municipal finance and a thorough understanding of California waste hauling franchise laws to ensure all models are compliant and accurate. The primary deliverables for this engagement include comprehensive financial analysis reports and detailed revenue models. This subcontract opportunity is tied to NAICS code 541211 and will be performed in Davis, California. Interested parties must submit their responses by October 30, 2026.

POSTED

DEADLINE

Internal Audit and Assurance Services

Solicitation # 1283

The Civil Nuclear Police Authority and Civil Nuclear Constabulary are seeking providers for Internal Audit and Assurance Services through a further competition process. This solicitation is specifically restricted to suppliers already appointed to Lot 1 of the Government Commercial Agency RM6310 Framework for Audit and Assurance Services Two. Interested and eligible suppliers must submit their responses by the deadline of November 3, 2026, at 17:00. For further inquiries regarding this opportunity, the designated point of contact is Mike Murthwaite.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

DEADLINE

Financial Internal Controls and Audit ComplianceThis subcontract for Financial Internal Controls and Audit Compliance supports the Department of Veterans Affairs, specifically the Sac Frederick office. The primary objective is to provide independent verification and compliance monitoring for prime contractors managing VA Portfolio Loan Servicing contracts. Key responsibilities include ensuring alignment between cash collections, ledger balances, and Fedwire deposits in accordance with OMB Circular A-123, as well as managing charge line establishment and borrower escrow passback. The selected provider must possess technical proficiency in SAS standards to deliver essential reconciliation statements and compliance reports. Interested parties should note that the response deadline is October 27, 2026, and the work falls under NAICS code 541211.

Sac Frederick (36C10X)

POSTED

DEADLINE

Federal Single Audit & Grant Compliance SpecialistThis subcontract opportunity with Broward County in Florida seeks a Federal Single Audit and Grant Compliance Specialist to perform specialized compliance auditing for prime contractors on government projects. The selected provider will conduct audits in accordance with the Federal Single Audit Act and the Rules of the Auditor General to detect illegal expenditures and material errors. The primary objective is to deliver detailed grant compliance audit reports and findings for the County and its associated Component Units. Qualified candidates must hold a valid CPA license and possess a deep understanding of GASB standards. Interested parties should note that the response deadline is October 16, 2026. This engagement falls under NAICS code 541211, focusing on specialized accounting and auditing services to ensure strict adherence to federal and state grant regulations.

POSTED

DEADLINE

in about 11 hours

Draft External Audit Services

Solicitation # GEN2132533P1

Broward County, Florida, is issuing a draft solicitation for a qualified independent Certified Public Accounting firm to provide external audit services. The scope of work involves conducting annual financial and compliance audits for the County, its Constitutional Officers, and Component Units, with a specific focus on detecting material errors, irregularities, and defalcations. Deliverables include separate audit reports and management letters for various entities, with all grant audits performed under the Federal Single Audit Act and the Rules of the Auditor General. The contract will be awarded to a responsive and responsible vendor based on a 100-point evaluation system focusing on pricing and location, with a stated preference for non-incumbent auditors if the current firm has served for ten or more years. The agreement includes a 25 percent Broward County Business Enterprise goal and requires strict adherence to various legal and regulatory standards, including HIPAA, the Americans with Disabilities Act, and Florida data privacy laws. Key personnel, defined as Partners, Managers, and In-Charge Auditors, must be appropriately experienced, and any changes to this staff require 30 days advance notice. The contract features an initial term with potential one-year renewals and a payment cycle of 30 days following the receipt of a proper invoice. All proposals must be submitted electronically through the BPRO system, including required certifications regarding drug-free workplaces, non-collusion, and criminal history screening.

POSTED

DEADLINE

in about 11 hours

RFP-171-260000002746-2 | Financial Examination Services Pre-Qualification

Solicitation # RFP-171-260000002746-2

The State of Michigan, specifically through the Downtown Lansing agency, has issued solicitation RFP-171-260000002746-2 for Financial Examination Services Pre-Qualification. This procurement process is designed to identify and pre-qualify vendors capable of providing specialized financial examination services within the state of Michigan. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:30 PM. The primary point of contact for this solicitation is Susan Watt-Smith, and further details or submissions can be managed through the official Sigma portal.

Downtown Lansing

POSTED

DEADLINE

Bond Performance Audit ServicesThis subcontract for Bond Performance Audit Services is issued by the Purchasing and Contracts Department of Long Beach City College in California. The selected provider will be responsible for performing performance audits of bond funds for prime contractors to verify that expenditures are dedicated specifically to school and classroom improvements. These audits must be conducted in strict accordance with Proposition 39, AB 1908, and Education Code Section 15272. The scope of work includes the preparation of annual reports as required by Government Code 53411, culminating in the delivery of a Bond Performance Audit Report and a Project Status Report. Interested parties must submit their responses by November 17, 2026, for this engagement categorized under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Bond Financial Audit ServicesThis subcontract for Bond Financial Audit Services, issued by the Purchasing and Contracts Department of Long Beach City College in California, requires the performance of financial audits for bond funds associated with prime contractors. The selected provider will be responsible for examining financial records to ensure accuracy and verifying fund balances and expenditures in strict accordance with government bond accounting standards. The scope of work mandates full adherence to Generally Accepted Auditing Standards and Generally Accepted Government Auditing Standards, culminating in the delivery of a formal Bond Financial Audit Report. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Auxiliary Organization Audit and Tax ServicesThe Auxiliary Organization Audit and Tax Services subcontract, issued by the Purchasing and Contracts Department of Long Beach City College, requires a licensed CPA to perform financial and compliance audits for prime contractors. The selected provider will be responsible for auditing the LBCCD Auxiliary as a 501(c)(3) component unit and ensuring all necessary federal and state tax returns are accurately filed. Expertise in 501(c)(3) tax law is mandatory for this engagement, with the final deliverables consisting of the completed Auxiliary audit report and filed tax returns. Interested parties must submit their responses by November 17, 2026, under NAICS code 541211.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

District Financial and Compliance Audit ServicesThe District Financial and Compliance Audit Services subcontract involves performing independent financial audits for prime contractors working on Long Beach City College District projects. The selected CPA firm must conduct these audits in accordance with GAAS, GAGAS, and the California Community Colleges Contracted District Audit Manual, while ensuring compliance with OMB Uniform Guidance and specific GASB reporting standards including 34/35, 68, 71, 74, and 75. Adherence to AICPA standards is mandatory, and the firm is required to deliver comprehensive financial and compliance reports along with a system certification letter. Managed by the Purchasing and Contracts Department of Long Beach City College in California, this opportunity falls under NAICS code 541211. The solicitation was posted on October 12, 2026, with a response deadline of November 17, 2026. Interested parties must possess the appropriate CPA Firm licensure to be eligible for the contract.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Independent Financial and Performance Audit Services

Solicitation # 27-D001

The Long Beach Community College District is soliciting proposals under solicitation number 27-D001 for qualified audit firms to provide independent financial and performance audit services. The scope of work includes District audits, auxiliary audits and tax returns, and bond financial and performance audits, specifically covering all general obligation bond funded projects under Proposition 39 requirements. All services must be performed in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), OMB Uniform Guidance, the California Community Colleges Contracted District Audit Manual, and Education Code section 84040. The performance period is structured as a multi-year engagement spanning five fiscal years from 2026-2027 through 2030-2031. Key deliverables include financial and compliance reports formatted for the State Chancellor's Office, a Data Collection Form, and a certification letter regarding financial system standards. Proposals must be submitted electronically via the PlanetBids portal by November 17, 2026, and must not exceed twenty pages, excluding resumes. Required documentation includes a Non-Collusion Affidavit and IRS Form W-9. Compensation is based on proposed hourly rates, with monthly progress invoices payable within forty-five days. The District will pay up to ninety percent of the fee through progress invoices, with the final ten percent released upon receipt of the completed audit reports. Acceptance of all work is determined by the Vice President of Administrative Services.

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Comprehensive Annual Financial Statement AuditThis subcontract opportunity with South Jersey Ports requires a qualified firm to perform independent audits of comprehensive annual financial statements for prime contractors. The selected provider must conduct all audits in accordance with GAAS, the Yellow Book, and Single Audit procedures, utilizing approved audit software for digital record retention and working trial balances to deliver a professional audit opinion and final report. Eligible candidates must possess a New Jersey CPA license, a current AICPA Peer Review report, and a minimum of 10 years of professional experience. Interested parties should note that the response deadline is November 17, 2026, and the project falls under NAICS code 541211.

South Jersey Ports

POSTED

DEADLINE

in about 1 month