Community Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

75th Avenue and Jomax Road

• 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

• Spillway clear and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Entrance off of 75th Avenue

• Monument clean & free of damage

  Yes

  No

  N/A

• Gates working properly and undamaged

  Yes

  No

  N/A

• Curbing free from tire marks

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Common area walls in good condition

  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

Tract LL - 75th Drive and Redbird Road

• 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

• NOTES:

• Add media

  Media

Community Streets and Interior - Phase II East

• 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

• Street lighting appears to be in working order

  Yes

  No

  N/A

• Community mailboxes in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Turf Retention Area - 76th Lane and Andrea Drive

• 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

• NOTES:

• Add media

  Media

Playground and Ramada Area

• Playground equipment clean and free of damage

  Yes

  No

  N/A

• Playground turf sand clean / free of debris

  Yes

  No

  N/A

• Ramada areas clean and in good condition

  Yes

  No

  N/A

• Tables/Benches at Ramada in good condition

  Yes

  No

  N/A

• BBQ Grills clean and in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Retention areas off of 76th Lane Rock Springs Drive

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Common area walls in good condition

  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

• Spillway clear and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Entrance off of Jomax and 76th Lane

• Monument clean & free of damage

  Yes

  No

  N/A

• Gates working properly and undamaged

  Yes

  No

  N/A

• Curbing free from tire marks

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Common area walls in good condition

  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

Entrance off of Jomax and 78th Lane

• Monument clean & free of damage

  Yes

  No

  N/A

• Gates working properly and undamaged

  Yes

  No

  N/A

• Curbing free from tire marks

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Common area walls in good condition

  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

Turf Retention Area - between Rock Springs and Spur Drive

• 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

• Spillways clear and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Tract U - Retention area

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Common area walls in good condition

  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

• Spillway clear and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Community Streets and Interior - Phase II West

• 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

• Street lighting appears to be in working order

  Yes

  No

  N/A

• Community mailboxes in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Tract X - East side of homes

• 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

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Landscape Maintenance - Gothic Grounds Management - Luis - 602-722-2505

• Electricity - APS - 602-371-7171

• Pest Elimination - Bircher Exterminating - 602-861-9800

• Audit Conducted By:

  Sign