* Review the Landlord’s invoice for Building Operating Expenses
* Review the Lease for audit restrictions and time frames as well as Base Year information, caps on Building Operating Expenses and Tenant’s percentage of the Building
* Request line item Building Operating Expense records from the Landlord for each year of the Lease term
* Prepare an audit of the Building Operating Expenses and Tenant’s invoice showing the Auditor’s determination of the correct credit due Tenant or payment due Landlord related to the Building Operating Expenses
* If necessary, meet with the Landlord’s representative to present the Auditor’s determination and negotiate a final settlement
For More Information please Visit:
http://www.crausa.com/real_estate_auditing.htm
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