Following your property acquisition, a post-closing adjustment review can reveal a wealth of opportunities.

Why leave it to the seller?

The seller typically prepares post-closing adjustments. But do they conduct a detailed review of supporting data? Not likely. We do. It’s where we find inaccuracies and costs that are inappropriately being passed off to the buyer. Even better: the seller acceptance rate for our findings is higher than 90%.

Do reviews deliver hard-dollar results?

Yes. Well, ours do. We identify findings within 1% to 4% of reviewed transactions. One way is by meticulously verifying the date each service was performed – rather than invoice date or accounting month. Specifying service dates is a manual task. It’s time-consuming. But it pays off. 

It’s in the details.

A laser focus on the source data for transactions is what takes our post-closing adjustment reviews to another level. Our review will ensure that:

• Expenditures incurred prior to the effective date are for seller’s account.
• Revenues after the effective date are for buyer’s account.
• Annual costs are pro-rated properly between buyer and seller.
• Corporate costs not specific to the sold property remain seller’s responsibility.
• Transition period fees are charged accurately.