Rencana Penilikan LSUP
| NO. | AUDITEE | NO. SK PEMEGANG IZIN | KAPASITAS/LUAS | LOKASI | TANGGAL MULAI | TANGGAL SELESAI | DOKUMEN |
| 12 | PT Graha Bogor Sentosa (Padjadjaran Suites Resort & Convention Hotel) | Nomor Legalitas: 556.71/106-TDUP/BPPTPM/XII/2013 | - | Kota Bogor | 21 Agustus 2019 | 21 Agustus 2019 |  |
| 11 | PT Arch Hotelindo (Arch Hotel) | 556.71/0062/37/TDUP/RUP/BPPTPM/XII/2016 | - | Kab. Bogor | 25 Februari 2019 | 25 Februari 2019 | |
| 10 | PT Gunung Geulis Elok Abadi (Hotel Neo + Green Savana) | 556/005./00002/BPMPTSP/2016 | - | Kab. Bogor | 12 September 2018 | 12 September 2018 | |
| 9 | PT Graha Bogor Sentosa (Padjadjaran Suites Resort & Convention Hotel) | 556.71/106-TDUP/BPPTPM/XII/2013 | - | Kab. Bogor | 05 September 2018 | 05 September 2018 | |
| 8 | PT Bina Karya Citra ( Bogor Valley Hotel ) | Nomor Legalitas : 556.71/81-TDUP/DU/DPMTPDP/V/2017 | - | Kab. Bogor | 16 Juli 2018 | 16 Juli 2018 | |
| 7 | PT Alisya Kurnia Beauty (Padjadjaran Suites Hotel & Conference) | Nomor Legalitas : 556.71/00050/09/TDUP/DU/DPMPTSP/V/2017 | - | Kota Bogor | 08 Mei 2018 | 08 Mei 018 | |
| 6 | PT Arch Hotelindo (Arch Hotel) | Nomor Legalitas : 556.71/0062/37/TDUP/RUP/BPPTPM/XII/2016 | - | Kab. Bogor | 27 Maret 2018 | 27 Maret 2018 | |
| 5 | PT Graha Bandung Sentosa (Days Hotel & Suites Jakarta Airport) | Nomor Legalitas : 556.51.000224.04.2014 | - | Tangerang | 27 Desember 2017 | 27 Desember 2017 | |
| 4 | PT Graha Sahari Utama (Hotel Amaris Padjadjaran) | Nomor Legalitas : 556.11.45/52-BPPT DPM | - | Kota Bogor | 18 Desember 2017 | 18 Desember 2017 | |
| 3 | PT Gunung Geulis Elok Abadi (Hotel Neo + Green Savana) | Nomor Legalitas : 556/005./00002/BPMPTSP/2016 | - | Kab. Bogor | 15 November 2017 | 15 November 2017 | |
| 2 | PT Bina Karya Citra Buana (Arnava Bogor Hotel) | Nomor Legalitas : 556.71/81-TDUP/BPPTPM/VIII/2014 | - | Kab. Bogor | 18 Oktober 2017 | 19 Oktober 2017 | |
| 1 | PT Alisya Kurnia Beauty (Padjadjaran Suites Hotel & Conference) | Nomor Legalitas : 556.71/00050/09/TDUP/DU/DPMPTSP/V/2017 | - | Kota Bogor | 21 Agustus 2017 | 22 Agustus 2017 | |