Our financial team will provide:

• Assessment billings to individual owners at board’s direction
• Delinquency enforcement in accordance with master deed
• Regular processing of homeowner payments
• Detailed monthly financial reporting
• Line-item budget preparation for review and approval by the board prior to end of fiscal year
• Coordination and supervision of Reserve Funding
• Maintenance of vendor/contractor payable files
• Solicitation, recommendation and coordination of client-selected independent CPA firm for preparation of year-end audit and tax returns