Contractor Management

IMG_1651There is a lot of security paperwork associated with vendor management. We have to ensure everyone is properly licensed and has their W-9’s up to date. Without these documents, your property is subject to fines, lawsuits, penalties and damage claims.

We proved clear, concise monthly financial reports for your properties. The reports provide the groundwork for financial decisions and indicate the financial condition of the association. We will also provide you with year-end financial reports. Your reports will include:

  • Balance Sheet
  • Revenue and Expense Budget Comparison Report
  • Monthly Transaction Register
  • Check Register
  • Accounts Receivable Report
  • Accounts Payable Report
  • General Ledger