| NO. | AUDITEE | RUANG LINGKUP | | LOKASI | TANGGAL MULAI | TANGGAL SELESAI | DOKUMEN |
| | | | | | | | |
| 21 | Hotel Pantai Sri Rahayu | Hotel | | Pangandaran - Jawa Barat | 18 Desember 2019 | 18 Desember 2019 | |
| 20 | Hotel Putri Dewi | Hotel | | Pangandaran - Jawa Barat | 17 Desember 2019 | 17 Desember 2019 | |
| 19 | Hotel Puri Melinda | Hotel | | Pangandaran - Jawa Barat | 16 Desember 2019 | 16 Desember 2019 | |
| 18 | Hotel Bintang Jelita | Hotel | | Pangandaran - Jawa Barat | 14 Desember 2019 | 14 Desember 2019 | |
| 17 | Hotel Mugibis | Hotel | | Pangandaran - Jawa Barat | 13 Desember 2019 | 13 Desember 2019 | |
| 16 | Hotel Villa Bagolo Seti | Hotel | | Pangandaran - Jawa Barat | 12 Desember 2019 | 12 Desember 2019 | |
| 15 | Hotel Parahyangan | Hotel | | Pangandaran - Jawa Barat | 11 Desember 2019 | 11 Desember 2019 | |
| 14 | Hotel Argaloka | Hotel | | Pangandaran - Jawa Barat | 10 Desember 2019 | 10 Desember 2019 | |
| 13 | PT Baitullah Mulia Wisata | Biro Perjalanan Wisata | | Jl. AKBP H. Umar No. 1 Palembang - Sumatera Selatan | 10 Desember 2019 | 10 Desember 2019 | |
| 12 | Hotel Arosa | Hotel | | JL. RC. Veteran No. 3 RT.009 RW.003 Bintaro - Jakarta Selatan | 28 Oktober 2019 | 30 Oktober 2019 | |
| 11 | PT Graha Bogor Sentosa (Padjadjaran Suites Resort & Convention Hotel) | Hotel | | Bogor – Provinsi Jawa Barat | 28 September 2018 | 29 September 2017 | |
| 10 | Arch Hotel (PT Arch Hotelindo) | Hotel | | Bogor – Provinsi Jawa Barat | 13 Maret 2017 | 14 Maret 2017 | |
| 9 | Bogor Icon Hotel & Convention | Hotel | | Jl. Boulevard Bukit Cimanggu City No.01 RT 006/RW 011 Kel. Cibadak, Kec. Tanah Sareal, Bogor | 23 Agustus 2016 | 24 Agustus 2016 | |
| 8 | Arnava Bogor Hotel | Hotel | | Jl. Kh Soleh Iskandar No. 5 Bogor | 8 Agustus 2016 | 9 Agustus 2016 | |
| 7 | Grand Diara | Hotel | | Kp. Leuwimalang RT 001/ RW 003 Ds Kopo-Kec Cisarua | 7 Juni 2016 | 8 Juni 2016 | |
| 6 | Hotel Lido Lakes Resort & Conference | Hotel | | Jl. Raya Bogor Sukabumi KM 21 Ds. Wates, Kec. Cigombong | 2 Mei 2016 | 3 Mei 2016 | |
| 5 | Padjadjaran Suites Hotel & Conference | Hotel | | Jl. Raya Pajajaran No. 17 Kel. Bantarjati - Bogor | 6 April2016 | 6 April2016 | |
| 4 | Hotel Neo + Green Savana | Hotel | | Jl. Siliwangi No. 1 Kec Babakan Madang, Ds Sumur Batu – Kab Bogor | 01 April 2016 | 01 April 2016 | |
| 3 | Hotel Padjadjaran Suites | Hotel | | Jl. Pembangunan III No. 17 Neglasari- Tangerang | 22 Desember 2015 | 22 Desember 2015 | |
| 2 | Hotel Yasmin | Hotel | | Jl. Jeprah Palasari No. 69 Cipanas Puncak | 03 Desember 2015 | 03 Desember 2015 | |
| 1 | Hotel Amaris Padjadjaran | Hotel | | Jl. Pajajaran no 25 Bogor – Jawa Barat | 13 Oktober 2015 | 13 Oktober 2015 | |
