| POST | LOCATION | AUDIT | INSP | BOND | DIST. MTG. |
| 3650 | Riverdale | 1,2,3,4 | X | X | Y-Y |
| 5080 | Lake City | 1,2,3,4 | X | X | Y-Y |
| 6330 | Jonesboro | 1,2,3,4 | X | X | Y-Y |
| 6449 | Fairburn | 1,2,3,4 | X | X | Y-Y |
| 7007 | East Point | 1,2,3,4 | X | X | Y-N |
| 9949 | Peachtree Cty | 1,2,3,4 | X | X | Y-Y |
| 11576 | McDonough | 1,2,3 | X | X | N-N |
| TOTALS | 7 | 96% | 100% | 100% | |
| AUDIT REPORTS | |||||
| April, May June 1 | |||||
| July, Aug, Sept. 2 | |||||
| Oct, Nov, Dec. 3 | |||||
| Jan, Feb, Mar. 4 | |||||