We offer professional utility bill audits which produce refunds, credits and future savings for our clients. Our audits take about 30 days to produce results. The revenue generating business model produces continuous income for our clients by reducing the overall utility bill spend, and by recouping past refunds and credits which are a result of errors from the utility vendor.

Our clientele have over a 90% success rate as a direct result of our services. They obtain their outcome without changing any of the day to day work, the results come from only the audit and examination of their utility bills.

Utility Bill Auditing categories to choose from


Natural Gas

Fuel & Oil

Water & Sewer

Storm Drainage


Merchant Services

Waste Removal

Sales & Property Tax

Freight & Shipping

The audit process is pain free for you and your company. We offer our professional services with no upfront costs, or hidden fees. If we are unable to produce any realized savings, refunds, or credits, then you don’t pay us anything. That’s it! All we ask is to share in the savings that our office facilitates for you.

Utility Audit, Inc. will communicate with you throughout the audit process. Ensuring that you have a clear understanding for each step of the audit process.

Bottom line is we don’t get paid until we save you money.
What To Expect image

Utility Audit, Inc. has a proven method of audit recovery that is both profitable and painless for our clients: Below is a project timeline and the five step process for a typical audit.


Step 1

Establish Service Contract, which includes terms of the agreement, contingency fee, audit services order and letter of authorization.


Step 2

Receive copies of one months utility bills being audited. We only require one months utility bill copies to obtain account numbers and vital account information. The remaining items for the audit are supplied through the utility vendor.


Step 3

UAI conducts the utility bill audit, including rate analysis & comparisons, vendor negotiations, historical & billing errors and examination of regulatory and tariff law as outlined in the Audit Description Process.


Step 4

UAI provides an itemized savings report. The savings report will detail the available savings and refunds. Client approves UAI to facilitate the implementation of the savings.


Step 5

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Client Average Monthly Savings Obtained


Client Success Rate


Peace of Mind

1. Establish the Service Contract.

2. Obtain utility bills and account numbers.

3. UAI Processes all billing & available savings.

4. UAI provides a detailed savings report and work orders for savings, refunds and credits available.

5. Work orders are signed/initialed for each item on the savings report that you approve moving forward with.

6. UAI implements savings, and processes all refunds and credits.

7. Client realizes savings, credits and refunds.

8. UAI invoices savings, credits and refunds, realized per agreement in Service Contract.

On average, a typical audit will take between 30 to 60 days for completion.