Fiscal Services

First, we are dedicated to providing the highest caliber of customer service, while providing a personal and professional hands-on approach with your Board and community members.

We provide the following:

  • Members Roster
  • Assessment Collection
  • Delinquency Follow up
  • Invoice Approval
  • Issue Purchase Orders When Applicable
  • Invoice Payment
  • Provide Monthly Check Register
  • Payroll Accounting For On Site Personnel
  • Prepare Monthly Financial Statements
  • Coordinate Tax Return Preparation
  • Provide Year End Financial Report
  • Coordinate Year End Compilation, Review or Audit
  • Prepare Annual Operating Budget
  • Reserve Analysis and Reserve Budget Preparation
  • Prepare Special Reports/ Recommendations Requested
  • Investment of Reserve Fund
  • Year End Annual Published Audit

Please Click Here to contact a Schlitt Property Management Specialist in regard to the indicated service(s) of interest, noted above.