Accounting Services:ALL accounting services are done in-house by our well qualified accounting staff: Balance Sheets, Cash Reconciliation, Income/Expense reports, Arrears reports, Accounts Payable reports, Disbursement Registers, and Statement of Accounts for all bank accounts. All reports include actual and year to date information. We use only state of the art computer systems and software specifically designed to meet the needs of our clients.
Monthly Reports:
Prior to the monthly Board meeting, every Board member will receive a detailed report that includes complete financial statements, maintenance reports, correspondence and any bids or contracts. Reports can also be tailored to meet your individual community needs.
Budgets:
Prior to the end of the fiscal year, a carefully prepared budget draft will be presented to your PRESIDENT for review. A meeting with the board of directors and financial committee will determine the final budget for Board approval.