Community Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Common Area Along Happy Valley

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary<br>

  Yes

  No

  N/A

• Irrigation appears to be working properly<br>

  Yes

  No

  N/A

• Gravel raked and free of weeds & debris<br>

  Yes

  No

  N/A

• Perimeter wall in good condition, free of graffiti<br>

  Yes

  No

  N/A

• Monument Trellis on corner of 47th & Happy Valley in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Monument Signage and Common Area Along 47th Avenue

• Monument sign at entrance off of 47th and Buckskin Trail

  Yes

  No

  N/A

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary

  Yes

  No

  N/A

• Perimeter walls in good condition, free of graffiti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Gates and Entrance

• Gates working properly and undamaged

  Yes

  No

  N/A

• Pavers at entrance look good

  Yes

  No

  N/A

• Curbing free from tire marks

  Yes

  No

  N/A

• Model homes exterior appearance in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Common Area - Interior of Community

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary

  Yes

  No

  N/A

• Irrigation appears to be working properly

  Yes

  No

  N/A

• Gravel raked and free of weeds & debris

  Yes

  No

  N/A

• Perimeter wall in good condition, free of graffiti

  Yes

  No

  N/A

• Turf areas green and free of weeds

  Yes

  No

  N/A

• Playground and splash zone in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Audit Conducted By:

  Sign