CAMP’s monthly financial report package is timely and accurate and is the most comprehensive in the industry. Our monthly report is available to both Board members and homeowners on-line. We keep a close eye on assessment income and offer homeowners multiple payment options including coupon or statement with a check, e-check, recurring direct debit, credit card or bill payer account. We work closely with your collection attorney and turn accounts over to them in a timely manner in accordance with your collection resolution. We also provide your attorney with direct access to our software system to obtain account information in real time. CAMP managers and staff work with the association’s audit firm to provide all information needed to complete your annual audit and tax returns. Auditors have direct access to your records through our software system. We are experts in annual budgeting, long term planning, special project financing and cash management.
At CAMP, we pay bills accurately every day and can generate emergency checks when needed to avoid penalties. Some management companies charge contractors a fee to be paid promptly. This additional cost is eventually passed through to the association by the contractor. Other management companies transfer Association funds to a “holding account” where they earn interest for the management company. Disbursements are then made from that holding account under the name of the management company, not the Association. Not at CAMP! All portions of our accounts payable system are visible to Board members who can follow invoices through every step of our process for complete transparency.