MONTHLY RECONCILIATION REPORT

May 2025 - All HOA Accounts

Operating (5129)Reserves (7011)40-Year Special (5872)
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🚨 FLORIDA STATUTE VIOLATIONS DETECTED

18,856.58 in unauthorized transfers between accounts

5129 → 5872: $7,000

Large unauthorized from operating

5129 → 5872: $2,852.71

Multiple unauthorized transfers

5129 → 5872: $2,700

Unauthorized from operating

Operating Account (5129)

HEALTHY

Beginning

$52,295.97

Ending

$33,887.93

Net Change

$18,408.04

⚠️ 8 fund mixing violations

Reserve Account (7011)

CRITICAL

Current Balance

$13,498.99

Required Min

$75,000

Shortfall

-$61,501.01

🚨 82% underfunded

40-Year Special (5872)

VIOLATIONS

Project Balance

$46,132.97

Improper Transfers

6

Fund Purity

COMPROMISED

❌ Mixed with operating funds

BUDGET VARIANCE ANALYSIS

2025 Operating Budget

MONTHLY BUDGET

$14,779.09

ACTUAL EXPENSES

$30,350.26

VARIANCE

+$15,571.17

% VARIANCE

+105%

CATEGORYBUDGETACTUALVARIANCESTATUS
Insurance$7,131.59$6,053.06$1,078.53UNDER BUDGET
Professional Fees$1,703.67$960$743.67UNDER BUDGET
Utilities$2,586$351.24$2,234.76UNDER BUDGET
Maintenance$2,770$8,310+$5,540OVER BUDGET

EXPENSE BREAKDOWN

First Insurance05/22
$6,053.06
Total Insurance$6,053.06
VTE Consulting LLC05/02
$700
ACQ Engineering05/07
$260
Total Professional$960
Breezeline05/05
$63.24
Teco/People Gas05/06
$288
Total Utilities$351.24
1 Touch Elevator05/01
$270
Harry Tempkins05/12
$4,890
Various Vendors05/15
$3,150
Total Maintenance$8,310
Transfer to 587205/05

Fund segregation violation

$1,182.71
Transfer to 587205/05

Fund segregation violation

$700
Transfer to 587205/05

Fund segregation violation

$970
Transfer to 587205/09

Fund segregation violation

$7,000
Transfer to 587205/14

Fund segregation violation

$2,700
Transfer to 587205/27

Fund segregation violation

$2,000
Total Violations$18,856.58

FLORIDA COMPLIANCE CHECKLIST

NEXT MONTH FOCUS AREAS:

  • • Eliminate all fund mixing violations between accounts
  • • Monitor operating account minimum balance ($25,000)
  • • Plan special assessment for reserve funding compliance
  • • Implement dual approval for inter-account transfers
  • • Schedule emergency board meeting for violation remediation

Board Treasurer: _______________________

Date: _______________________

⚖️ Florida Chapter 720 Compliance Required