| POST |
LOCATION |
AUDIT |
INSP |
BOND |
DIST. MTG. |
| |
|
|
|
|
|
| 665 |
Columbus |
1,2,3,4 |
X |
X |
Y-Y |
| 4742 |
Cordele |
1,2,3,4 |
X |
X |
Y-Y |
| 4784 |
Americus |
1,2,3,4 |
X |
X |
N-N |
| 5000 |
Cusseta |
1,2,3,4 |
X |
X |
N-Y |
| 5743 |
Dawson |
1,2,3,4 |
X |
X |
Y-Y |
| 6077 |
Hawkinsville |
1,2,3,4 |
X |
X |
N-N |
| 6126 |
Perry |
1,2,3,4 |
X |
X |
Y-Y |
| 6442 |
Macon Cty |
1,2,3,4 |
X |
X |
Y-N |
| 6605 |
Warner Robn |
1,2,3,4 |
X |
X |
Y-Y |
| 9998 |
Warner Robn |
1,2,3,4 |
X |
X |
Y-Y |
| 10558 |
Cataula |
1,2,3,4 |
X |
X |
Y-Y |
| 10927 |
Ft. Valley |
1,2,3,4 |
X |
X |
N-N |
| |
|
12 |
12 |
12 |
|
| TOTALS |
12 |
100% |
100% |
100% |
|
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| AUDIT
REPORTS |
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| April,
May June 1 |
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| July,
Aug, Sept. 2 |
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| Oct,
Nov, Dec. 3 |
|
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| Jan,
Feb, Mar. 4 |
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