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Lease Audits


REAL ESTATE ACCOUNTING DOCUMENT LIST:

Our mission is to provide high quality services to our clients over the long-term at competitive fees.

 


The Following documents and information will be required for a complete and accurate analysis of the performance of the Lease to be completed.  Please provide a copy of each of the following:
 
  • An executed Real Estate Accounting Agreement and/or Statement of Work

  • The Lease(s)

  • All Amendments, Addendums and Extensions

  • Any Estoppel Certificates (if applicable)

  • Year End Operating Expense Reconciliation Statements

  • Rent Escalation Statements (Porter's Wage, CPI Calculations)

  • Real Estate Tax Statements and Real Estate Tax Bills (if available)

  • Any correspondence (i.e., letters, emails, memorandums, bills, etc.) from landlord and/or property manager regarding additional rent obligations

  • Detailed Accounts Payable Report (electronic if available)

  • Photo of the facility (if available)

  • Site Plan (if available)

 

 
   
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© 2005 BC Compliance Group, LLC All rights reserved.
BC Compliance Group, LLC
1070 Route 34, Suite Q
Matawan, New Jersey 07747
Direct: 732-290-3338 or 732-441-0653
   Email: info@bccompgroup.com