Community Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Common Area Along 21st Street

• 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

• NOTES:

• Add media

  Media

Entrance

• Monument sign in good condition and visible

  Yes

  No

  N/A

• Entry Gates in good condition/free from damage

  Yes

  No

  N/A

• Entry call box in good condition and appears to be working properly

  Yes

  No

  N/A

• Sidewalk/curbing in good condition, free from tire marks

  Yes

  No

  N/A

• Entry landscape in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Streets and Interior

• 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 walls in good condition, free of graffiti

  Yes

  No

  N/A

• No trailers or inoperable cars present

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Ramada and Back Gate

• Ramada in good condition & free from damage/graffiti

  Yes

  No

  N/A

• Mailboxes are in good condition and free of graffiti

  Yes

  No

  N/A

• Culverts clear and free of debris to allow drainage

  Yes

  No

  N/A

• Surrounding Landscape is in good condition

  Yes

  No

  N/A

• Back gates are in good condition/free from damage and graffiti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Rainkey Landscape: Cody - 480.394.4223

• Audit Conducted By:

  Sign