Community Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance off of Basin Road and Mark Way

• 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

North and South Landscape Easements - Mark Way

• 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

• Center Island/Median in free of weeds and debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

North Side of Mark Way / North Wash

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

  Yes

  No

  N/A

• No inoperable cars or trailers present

  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

• Condition of front yard landscaping maintenance

  Yes

  No

  N/A

• Community mailboxes in good condition

  Yes

  No

  N/A

• Wash area to the north free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Community Streets and Interior - South Mark Way

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

  Yes

  No

  N/A

• No inoperable cars or trailers present

  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

• Community mailboxes in good condition

  Yes

  No

  N/A

• Condition of front yard landscaping maintenance

  Yes

  No

  N/A

• NW Retention area free of weeds and debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Pool and Spa Area

• Parking area and striping in good condition

  Yes

  No

  N/A

• Pool Fence in good condition

  Yes

  No

  N/A

• Equipment area in good condition

  Yes

  No

  N/A

• Pool furniture in good condition

  Yes

  No

  N/A

• Pool signs in tact and per City code

  Yes

  No

  N/A

• Pool gate closed / latched and in working condition

  Yes

  No

  N/A

• Rinse shower in good condition and working properly

  Yes

  No

  N/A

• Pool fountain working properly and free of efflorescence

  Yes

  No

  N/A

• Water quality good and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Clubhouse and recreation area

• Building exterior 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

• Lighting in good condition

  Yes

  No

  N/A

• Windows clean and free of finger prints

  Yes

  No

  N/A

• Fitness center clean & equipment working

  Yes

  No

  N/A

• Interior clubhouse clean, pool table in good condition, TV and kitchenette in good condition

  Yes

  No

  N/A

• Patio area and patio furniture in good condition

  Yes

  No

  N/A

• BBQs clean & in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Landscape Maintenance -

• Pool Maintenance -

• Audit Conducted By:

  Sign