Sandy Ridge HOA Financial Agenda

Sandy Ridge HOA Financial Agenda

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John Kronmiller started this petition to Sandy Ridge Board of Directors and

Sandy Ridge HOA Board of Directors have Vendors that are in breech of contract at this time. Safeway Services Group provides Security to Sandy Ridge HOA under a 5 year contract. They are contracted to provide 240 hours per month via patrol in a police grade vehicle with a Security License D security officer and a cell phone. After 9 months of monitoring Safeway Services Group has averaged 163.36 hours per month. However, Safeway Services group has invoiced Sandy Ridge HOA for 240 hours. As of 31 August 2019, Sandy Ridge HOA has overpaid Safeway Services Group $14,484.75 for an average of $1,609.42 per month. 

The Sandy Ridge HOA Board and Sentry property management has been in full knowledge of the services did not match what has been invoiced and paid since January 2019. There has been many attempts to engage the Sandy Ridge HOA Board and address the issue, Jan, Feb, Mar, Apr, Jun, July and in Aug with zero response. The Vendor has had many requests to meet with Sentry and Homeowners to go over discrepancies all of which the vendor has refused.

At the Sandy Ridge HOA Board Presidents request, this petition is to request that the Board place this issue on the next meetings agenda. We request that there is a plan for increased monitoring, verification of hours prior to paying invoices, recover overpaid monies from Safeway Services Group and possible litigation to do such and termination of Security services in the HOA.

 

0 have signed. Let’s get to 100!
At 100 signatures, this petition is more likely to be featured in recommendations!