ACCOUNTING
The firm has an in-house CFO/CPA who is responsible for the consolidated business flow of 35 active operating companies and 29 partnerships.
The client pre-approves individual property budgets and monthly spending limits.
Norton hires all vendors, supervises work done and authorizes payment.
Client receives monthly expenditure-by-property breakdown and consolidated report reimbursing Norton monthly.
Preliminary reports are given to asset manager during the sale negotiation process to better access recovery/loss.
A full accounting by property is provided post-sale.
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