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
Denver Water Department
1600 West 12th Ave.
Denver, CO 80254
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.