For Project: P014081/001 - HERITAGE HILLS WESTCHESTER 16*
1. Missing signed and completed Appendix A of ML 12-18 on letterhead with Condo ID;
2. Missing signed and adopted restated & amended By-laws;
3. Missing full recorded plat map/ site plan;
4. The 2017 approved operating budget does not have a 10% replacement reserve contribution;
5. The 2016 Actual Year-End I/E Statement indicated that no monies were set aside for replacement reserves;
6. Insufficient HOA fidelity insurance coverage;
7. Missing evidence that the Management Company has Fidelity coverage in compliance with ML 12-18.