ZMG ICAA
Amad Memon
Internal Control

Renewals Report

February 2026 • Lease renewal posting compliance and rent adjustments

Total Renewals

38

Compliant

27

71%

Variances Found

11

29%

Avg Rent Increase

+$85

5.8%

Renewal Details

Click any row to expand and view observations

Tenant NameUnitPropertyOld RentNew RentChangeStatus
Sarah Johnson512Arbor Pointe Townhomes$1,850$1,950+$100Variance

Observations (1)

Rent mismatch with contract

Expected: $1,950 (per renewal contract) | Posted: $2,100 | Difference: +$150

Lisa Anderson221Camelot East$1,525$1,625+$100Variance

Observations (1)

Concession missing from schedule

Contract shows $500 off first month concession | Not applied in charge schedule

Robert Taylor304Hamilton Square$1,400$1,475+$75Compliant

All checks passed. No observations.

Amanda White118Candlewyck Apartments$1,275$1,350+$75Variance

Observations (1)

Expired concession still active

Old concession ($100/mo) expired with old lease | Still being applied in new schedule