Community Audit Report - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance off of Wood and Plaza Del Rio Blvd (Tract A)

• Monument clean & free of damage

  Yes

  No

  N/A

• Common area walls in good condition

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Monument and landscape lighting in good working order

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Entrance off of 93rd Ave and Plaza Del Rio Blvd (Tract C)

• Common area walls in good condition

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Turf Retention Area - Tract B

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Common area walls in good condition

  Yes

  No

  N/A

• Turf areas good color & adequate water

  Yes

  No

  N/A

• Irrigation appears to be working properly

  Yes

  No

  N/A

• Drywells and headwall culverts free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Community Streets and Interior

• Tract D shrubs and trees in good condition

  Yes

  No

  N/A

• Streets free of debris, weeds, trash, oil stains

  Yes

  No

  N/A

• No inoperable cars or trailers present

  Yes

  No

  N/A

• Community mailboxes in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Tract E - Redwood Drive

• Common area walls in good condition

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Landscape Maintenance - Ryan w/ Caretaker Landscaping

• Pest Elimination - Property Mangement Pest and Termite

• Audit Conducted By:

  Sign