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
      7 7  
TOTALS 7 96% 100% 100%  
AUDIT REPORTS
April, May June  1
July, Aug, Sept.  2
Oct, Nov, Dec.    3
Jan, Feb, Mar.    4