Our Clients & References

Ms. LaSchell Needham
Manager, Facilities & Communications
Video Professor, Inc.
12055 West 2nd Place
Lakewood, CO 80228
303/232-1244 ext. 388

Auditing the Utility Bills and recovering overcharges for the client.

Mr. Perry Movick
Information Systems Manager
City of Englewood
3400 So. Elati
Englewood, CO 80110-2304
303/762-2382

Audited the entire Telecommunication System of the City of Englewood, Colorado. The total Savings and Refunds for a 24 month period was $14,909.40. We have a contract to perform this service annually.

Mr. Gary Casner
Purchasing/Telecommunications Officer
City of Westminster
4800 West 92nd Ave.
Westminster, CO 80030
303/430-2400 Ext. 2021
Ms. Tammy Hitchens / Chief Accountant
303/430-2400

Audited the City of Westminster Telecommunication, Gas and Electricity billings. Recovered $5,699.45 in overcharges by both US West and Public Service Company.
 

Mr. Kirk Skbo Colorado Springs Fine Arts Center
30 West Dale St.
Colorado Springs, CO 80903
719-634-5581 x323

Audited the Telecommunication System and Utility Bills. Recovered overcharges and reduced cost.

Mr. Chris R. Dermody
Chief Information Officer
Information Services
Denver Water Department
1600 West 12th Ave.
Denver, CO 80254
303/628-6262

Audited the Telecommunication and Data Transmission System for the Denver Water Department. Total refund and 24 months future savings amounted to over $144,220.33. We anticipate auditing their system every two years.

Mr. Jim DiPaolo
Manager, General Services
Denver Housing Authority
1100 West Colfax Ave.
Denver, CO 80204
720-932-3075

Audited the entire Public Housing Authority of the City and County of Denver. We recovered $9,492.28 in gas and electricity billing overcharges for that agency. Our 24 month future savings and overcharges in the telecommunications and utility arena was $60,749.88. We have proposed a contract to audit their system every two years.

Mr. Gregory J. Kilkenny
Chief Financial Officer
ETI Professionals, Inc.
165 S. Union Blvd. #700.
Lakewood, CO 80228
303/985-7737

Audited multi-state locations and recovered overcharges.

Ms. Karen Babish
Controller
Laradon Hall Society
5100 Lincoln St.
Denver, CO 80216
303/296-2400

Audited the utility and telecommunication bills and recovered $18,845.00 in overcharges. We have approached them about auditing every two years.

Ms. Marlene Simpson
International Media And Cultures
1250 S. Parker Rd., Suite 203
Denver, CO 80231
303/337-4028

Audited the utility bills and recovered overcharges. We audit this account periodically.

Mr. John Byers
Director of Administration
Denver Center for The Performing Arts
1245 Champa St.
Denver, CO 80204
303/446-4877

Audited the entire utility and telecommunication system. The final refunds and 24 month future savings are well over $45,000. We audit this account periodically.

Mr. Mike Giovanni
AirTouch Cellular
Network Systems Supervisor
7028 S. Clinton St.
Englewood, CO 80112
303/754-6206

Audited the entire telecommunication system for Colorado and Wyoming. Savings to date total $42,288.12. Additional Savings will be realized in Colorado Springs and Casper, Wyoming.