Community Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance - Broadway and Phelps

• 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

• Headwall culverts free of debris and silt

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Entrance - Broadway and Del Rio Court

• 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

• Headwall culverts free of debris and silt

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Playground and Ramada Areas

• Playground equipment clean and free of debris

  Yes

  No

  N/A

• Playground turf clean/free of debris

  Yes

  No

  N/A

• Ramadas area clean and in good condition

  Yes

  No

  N/A

• Tables/grill at ramada in good condition

  Yes

  No

  N/A

• Sand recently raked and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Tract B - Center Retention Tract

• 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

• Tract free of erosion / draining well

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Tract A - West Side of Community

• 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

• Tract free of erosion / draining well

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Community Streets and Interior

• 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

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Landscape Maintenance - Dave Lawn and Order Landscaping - 480-226-3702.

• Audit Conducted By:

  Sign