Review of tenant leases to identify CAM inclusions, exclusions, caps, and escalation provisions applicable to recoverable expenses.
Detailed review of property general ledger to determine allowable and recoverable CAM expense pools in accordance with lease terms.
Calculation of gross-ups and other applicable adjustments to accurately reflect recoverable costs and optimize tenant CAM recoveries.
Preparation of year-end CAM reconciliations, tenant-level CAM billings, and alignment with current-year estimated CAM charges.
Complete documentation of the CAM reconciliation methodology, assumptions, and calculations to ensure transparency and audit readiness.
Support in responding to tenant CAM audit requests, questions, and reconciliation reviews.
