Operating expense definition
Itemized list of included and excluded expenses, capital vs. repair distinction, and any caps or floors — all present, or the pack does not release.
Lease Audit & CAM Recovery Engine assembles a documentation-complete recovery pack — every lease clause abstracted, every reconciliation charge tied to its controlling provision, every variance cited, and the audit-rights window tracked — checked against the lease language and supporting GL before a specialist releases it.
A tenant's lease audit is only as strong as the documentation behind it. Miss one exclusion clause, skip a cap expiration, mis-time the audit window, or fail to flag a gross-up miscalculation — and the recovery can be challenged, reduced, or lost entirely.
Most tenants run this by hand, from memory, once or twice a year. The lease has not been read end-to-end since it was signed. That is exactly where completeness gaps hide.
Lease Audit & CAM Recovery Engine exists to close that gap with a single, exhaustive standard applied identically to every file.
We do not summarize the lease and hope. Every pack is scored against a versioned rule pack tied to the exact text of each lease. These are the provisions each pack is held to.
Itemized list of included and excluded expenses, capital vs. repair distinction, and any caps or floors — all present, or the pack does not release.
The reconciliation formula, pro-rata share denominator, gross-up methodology, and audit-rights window — verified deterministically.
Real estate tax escalation clauses, insurance cost pass-throughs, and any separate audit provisions — established by search, not assumption.
Annual caps on CAM increases, base-year stops, and cumulative escalation limits — checked against the reconciliation statement.
Expenses explicitly excluded (e.g., leasing commissions, structural repairs, capital improvements) and landlord's obligation to provide supporting detail.
The contractual audit window, notice requirements, and dispute escalation process — sequenced on the calendar so nothing is missed.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A human specialist signs every release. That order is never reversed.
Upload the lease and reconciliation packages. We return a free completeness read: which clauses and charges you already have, and which are missing.
As your authorized clerical agent, we abstract every lease into structured, clause-level rules and build the clause matrix, corroborated across sources.
The reconciliation charges are drafted from your validated data and the lease rule pack into field-locked templates — no legal opinions, no invented facts.
Amounts reconcile to the GL to the penny; the audit window is verified; the clause checklist is resolved; any failure blocks release.
A lease audit specialist reviews the exception queue and signs the release. High-value or complex leases route to attorney review first.
You receive the pack: findings report, clause matrix, evidence log, variance citations, and the audit-rights calendar — ready for the tenant to send under its own name.
The deliverable is completeness itself — every clause and charge accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a lease requirement.
We prepare documentation and run searches as your clerical agent. We never contact the landlord, give legal advice, or conduct the recovery.
Simple, predictable, and aligned with a documentation standard — not a cut of any recovery.
Start with a free Delinquency Gap Scan. Send your lease and reconciliation packages and we'll return a completeness read against every clause of your lease.
Documentation-completeness service · not legal advice · the tenant sends every notice.