Compliance Dashboard
Portfolio overview across 5 locations.
Portfolio Score
80%
Locations
5
Open Actions
5
Critical Items
1
Location Compliance
| Unit | Location | Score | Last Audit | Status |
|---|---|---|---|---|
| Unit #1042 | Austin, TX | 94% | 2/28/2026 | Compliant |
| Unit #1043 | Dallas, TX | 87% | 2/15/2026 | Compliant |
| Unit #1044 | Houston, TX | 72% | 1/20/2026 | Warning |
| Unit #1045 | San Antonio, TX | 58% | 12/10/2025 | Critical |
| Unit #1046 | Fort Worth, TX | 91% | 3/1/2026 | Compliant |
Unit #104294%
Austin, TX
Last audit: 2/28/2026
Unit #104387%
Dallas, TX
Last audit: 2/15/2026
Unit #104472%
Houston, TX
Last audit: 1/20/2026
Unit #104558%
San Antonio, TX
Last audit: 12/10/2025
Unit #104691%
Fort Worth, TX
Last audit: 3/1/2026
Action Items
5 openUpdate fire suppression system inspection certificate
Unit #1045Due: 3/10/2026
CriticalOverdue
Complete employee food safety recertification (3 staff)
Unit #1044Due: 3/15/2026
HighOpen
Submit corrected P&L for Q4 2025
Unit #1045Due: 3/20/2026
HighIn Progress
ADA restroom signage replacement
Unit #1043Due: 3/25/2026
MediumOpen
Schedule annual health department inspection
Unit #1042Due: 4/1/2026
LowOpen