• Review with the Board any costs to be incurred by the association over and above the contract costs and/or amounts previously authorized by the Board.
  • Prepare checks drawn on the accounts of the association for payment of the association’s debts and obligations and distribute the same to the appropriate creditors.
  • Coordinate with a CPA for financial reports and audits required by law.
  • Prepare financial reports as requested by the Board.
  • Make financial records of the association available for inspection during normal business hours.
  • Forward by mail to each delinquent homeowner a past due statement for all fees due.
  • Assist the association’s attorneys in all matters relating to collection of assessments or enforcement of deed restrictions.