| POST | LOCATION | AUDIT | INSP | BOND | DIST. MTG. |
| 2938 | Covington | 1,2,3,4 | X | X | Y-N |
| 4180 | Snellville | 1,2,3,4 | X | X | Y-Y |
| 4706 | Decatur | 1,2,3,4 | X | X | Y-Y |
| 5257 | Stn. Mountai | 1,2,3,4 | X | X | N-N |
| 5290 | Conyers | 1,2,3,4 | X | X | Y-Y |
| 7583 | Roswell | 2,3,4 | X | X | Y-Y |
| 7612 | Atlanta | 1,2,3,4 | X | X | Y-Y |
| 8977 | Atlanta | 1,2,3,4 | X | X | Y-Y |
| 10822 | Dunwoody | 1,2,3,4 | X | X | Y-Y |
| 12002 | Alpharetta | 1,2,3,4 | X | X | Y-Y |
| 10 | X | ||||
| TOTALS | 10 | 97% | 100% | 100% | |
| AUDIT REPORTS | |||||
| April, May June 1 | |||||
| July, Aug, Sept. 2 | |||||
| Oct, Nov, Dec. 3 | |||||
| Jan, Feb, Mar. 4 | |||||