POST LOCATION AUDIT INSP BOND DIST. MTG.
649 Augusta 1,2,3,4 X X Y-N
3200 Augusta 1,2,3 X X Y-N
3887 Augusta 1,2 X X Y-N
5648 Sparta 1,2,3,4 X X N-N
5899 Washington 1,2,3,4 X X Y-Y
6445 Harlem 1,2,3,4 X X Y-Y
6672 Thomson 1,2,3,4 X X Y-N
6686 Eatonton 1,2,3,4 X X Y-Y
7778 Thomson   X X Y-N
      9 9  
TOTALS 9 80% 100% 100%  
AUDIT REPORTS
April, May June  1
July, Aug, Sept.  2
Oct, Nov, Dec.    3
Jan, Feb, Mar.    4