We begin each association fiscal year with the preparation of an annual budget and end each year with the submission of an annual financial statement. During the year we handle all billing and collection of assessments, manage the collection of delinquent accounts, review vendor invoices and prepare vendor checks for review and signature of the association officers, prepare monthly or quarterly financial statements, balance bank statements and maintain the journals and general ledger.

We manage associations with many different maintenance needs. Whether your association is only responsible for common ground around an entrance way or has a clubhouse swimming pool and tennis courts, or is responsible for maintaining the roofs and painting of individual units, we handle solicitation of bids from vendors, negotiate with vendors, and periodically inspect the work being done, and at all times using only qualified and insured professionals.