| NAME | FINDINGS | COMPANY | Y2024 | Y2025 | TOTAL |
|---|---|---|---|---|---|
| Eunice Ann Tenedero Poldo | Cash/Fund/Collection Overage (below P1,000.00) | Animal Genetics Improvement and Agri-Resources, Inc. | 2 | 1 | 3 |
| Eunice Ann Tenedero Poldo | Cash/Fund/Collection Overage (P1,000.00 and above) | Animal Genetics Improvement and Agri-Resources, Inc. | 1 | 4 | 6 |
| Eunice Ann Tenedero Poldo | Cash/Fund/Collection Shortage (below P3,000.00) | Animal Genetics Improvement and Agri-Resources, Inc. | 1 | 3 | 4 |
| Eunice Ann Tenedero Poldo | Delivery and/or Computation, Reporting Error(s) | Animal Genetics Improvement and Agri-Resources, Inc. | 0 | 0 | 1 |
| Eunice Ann Tenedero Poldo | Ignore or Disregard Office/Operation Best Practices | Animal Genetics Improvement and Agri-Resources, Inc. | 3 | 13 | 25 |
| Ken Martin Adino Lorenzo | Ignore or Disregard Office/Operation Best Practices | Animal Genetics Improvement and Agri-Resources, Inc. | 7 | 0 | 7 |
| Rosewel Nodado Juarez | Ignore or Disregard Office/Operation Best Practices | Animal Genetics Improvement and Agri-Resources, Inc. | 0 | 1 | 1 |
| Eunice Ann Tenedero Poldo | Immaterial Findings | Animal Genetics Improvement and Agri-Resources, Inc. | 0 | 3 | 3 |
| Ken Martin Adino Lorenzo | Manipulate To Deceive or Defraud for Personal Gain | Animal Genetics Improvement and Agri-Resources, Inc. | 1 | 0 | 1 |
| Eunice Ann Tenedero Poldo | No Findings | Animal Genetics Improvement and Agri-Resources, Inc. | 1 | 1 | 2 |
| Eunice Ann Tenedero Poldo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Animal Genetics Improvement and Agri-Resources, Inc. | 4 | 3 | 10 |
| Eunice Ann Tenedero Poldo | Omission & Alteration Of Details in Documents | Animal Genetics Improvement and Agri-Resources, Inc. | 0 | 1 | 1 |
| Ken Martin Adino Lorenzo | SUnethical Act or Behavior | Animal Genetics Improvement and Agri-Resources, Inc. | 1 | 0 | 1 |
| Kaira Jungco Lopez | Cash/Fund/Collection Overage (below P1,000.00) | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Jennyfer Cordova Antonio | Cash/Fund/Collection Overage (below P1,000.00) | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Augustus Marco Adino Lorenzo | Cash/Fund/Collection Overage (below P1,000.00) | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Jennyfer Cordova Antonio | Cash/Fund/Collection Shortage (below P3,000.00) | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Kaira Jungco Lopez | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 5 | 7 |
| Mark Jason Layacan Ufano | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 1 | 2 | 3 |
| Evangeline Cabral Parane | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 0 | 2 |
| Augustus Marco Adino Lorenzo | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 0 | 2 |
| Bernice Lizardo San Jose | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Andrew Bernard Bulotano Ching | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 1 | 0 | 1 |
| Xena Figueroa Gamboa | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Charise Joice Angeles Sta. Ana | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 1 | 0 | 1 |
| Arlene Palaje Ausejo | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Liezel De Jesus Talaro | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 1 | 0 | 1 |
| Armando Abaya Mallari II | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Patricia Castillo Silvestre | Ignore or Disregard Office/Operation Best Practices | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Kaira Jungco Lopez | Immaterial Findings | East Asia Laboratories, Inc. | 0 | 2 | 4 |
| Arlene Palaje Ausejo | Immaterial Findings | East Asia Laboratories, Inc. | 1 | 0 | 1 |
| Mark Jason Layacan Ufano | Immaterial Findings | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Patricia Castillo Silvestre | Immaterial Findings | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Arlene Palaje Ausejo | No Findings | East Asia Laboratories, Inc. | 1 | 4 | 5 |
| Mark Jason Layacan Ufano | No Findings | East Asia Laboratories, Inc. | 1 | 3 | 5 |
| Mary May Ann Lachica Caoagdan | No Findings | East Asia Laboratories, Inc. | 2 | 0 | 2 |
| Armando Abaya Mallari II | No Findings | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Evangeline Cabral Parane | No Findings | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Marian Glori Miguel | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 1 | 0 | 1 |
| Augustus Marco Adino Lorenzo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Kaira Jungco Lopez | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Marvin Sonny Salcedo De Guzman | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 1 | 0 | 1 |
| Armando Abaya Mallari II | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Arlene Palaje Ausejo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Xena Figueroa Gamboa | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Laboratories, Inc. | 0 | 0 | 1 |
| Mark Jason Layacan Ufano | Omission & Alteration Of Details in Documents | East Asia Laboratories, Inc. | 0 | 2 | 2 |
| Patricia Castillo Silvestre | Omission & Alteration Of Details in Documents | East Asia Laboratories, Inc. | 0 | 1 | 1 |
| Emmanuel Van Geronimo Dela Cruz | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Paul John Balansag Uy | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Gina elizabeth Delfin Tongco | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Christine Jeanavid Bruan Agas | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Noel Gania Tumang | Cash/Fund/Collection Overage (below P1,000.00) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Paula Mina Dolot Cruz | Cash/Fund/Collection Overage (below P1,000.00) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Paula Mina Dolot Cruz | Cash/Fund/Collection Overage (P1,000.00 and above) | East Asia Veterinary Products, Inc. | 0 | 1 | 2 |
| Mary Jane Dinong Maximo | Cash/Fund/Collection Overage (P1,000.00 and above) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Warlito Guerrero Laroco | Cash/Fund/Collection Shortage (P3,000.00 and above) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Cyrell Joy Tabernilla Zapata | Cash/Fund/Collection Shortage (P3,000.00 and above) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Joemarie Libuna Compliza | Cash/Fund/Collection Shortage (P3,000.00 and above) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Joemarie Libuna Compliza | Delayed Deposits | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Paula Mina Dolot Cruz | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 2 | 2 | 5 |
| Joanna Paula Positos Donato | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 0 | 1 | 4 |
| Jude Michael Sescar Celorico | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Cyrell Joy Tabernilla Zapata | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Kaizan Miguel Macarilay Sahagun | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Marrel Leslie Mejia Malupa | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 0 | 0 | 1 |
| Mary Jane Dinong Maximo | Ignore or Disregard Office/Operation Best Practices | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Paula Mina Dolot Cruz | Immaterial Findings | East Asia Veterinary Products, Inc. | 1 | 2 | 3 |
| Mary Jane Dinong Maximo | Immaterial Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Jude Michael Sescar Celorico | Immaterial Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Mel Adrian Bismonte Lustre | Immaterial Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Kaizan Miguel Macarilay Sahagun | Issuance Of Unofficial/Fabricated Documents | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Warlito Guerrero Laroco | Late/Non-Issuance Of Receipts | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Marrel Leslie Mejia Malupa | No Findings | East Asia Veterinary Products, Inc. | 1 | 3 | 4 |
| Mary Jane Dinong Maximo | No Findings | East Asia Veterinary Products, Inc. | 1 | 2 | 3 |
| Gina elizabeth Delfin Tongco | No Findings | East Asia Veterinary Products, Inc. | 1 | 1 | 2 |
| Art Glenn Tangub Duran | No Findings | East Asia Veterinary Products, Inc. | 0 | 2 | 2 |
| Rita Clare Masuba Sabate | No Findings | East Asia Veterinary Products, Inc. | 1 | 1 | 2 |
| Luigi Ian Sabenorio Jabonete | No Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Mel Adrian Bismonte Lustre | No Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Kaizan Miguel Macarilay Sahagun | No Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Noel Gania Tumang | No Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Tristan Nicoli Corova Sedano | No Findings | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Paul John Balansag Uy | No Findings | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Cyrell Joy Tabernilla Zapata | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 3 | 2 | 5 |
| Mary Jane Dinong Maximo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 3 | 1 | 4 |
| Noel Gania Tumang | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 3 | 0 | 3 |
| Joemarie Libuna Compliza | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 2 | 0 | 2 |
| Paula Mina Dolot Cruz | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 1 | 1 | 2 |
| Joanna Paula Positos Donato | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Marrel Leslie Mejia Malupa | Nonconformity With The Written Policies, Guidelines, Process And Procedures | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Luigi Ian Sabenorio Jabonete | Stock Overage (below P3,000.00) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Noel Gania Tumang | Stock Shortage (below P3,000.00) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Joemarie Libuna Compliza | Stock Shortage (P3,000.00 and above) | East Asia Veterinary Products, Inc. | 1 | 0 | 1 |
| Paul John Balansag Uy | Uncooperative or failed to produce documents/results on a reasonable time given. | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Noel Gania Tumang | Unobservant/Failure To Follow Instructed Procedures | East Asia Veterinary Products, Inc. | 0 | 1 | 1 |
| Mark Vincent Aldave | Cash/Fund/Collection Overage (below P1,000.00) | EDL Exemplar Builders and Development, Corporation | 1 | 0 | 1 |
| Kenjih Banlaolay Yap | Cash/Fund/Collection Overage (below P1,000.00) | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Bryan James Marte Fortich | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Exemplar Builders and Development, Corporation | 1 | 0 | 1 |
| Reinald Throy Garson Garcia | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Mark Vincent Aldave | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Exemplar Builders and Development, Corporation | 0 | 2 | 2 |
| Reinald Throy Garson Garcia | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Clare Janna Delehencia Alvarez | Delivery and/or Computation, Reporting Error(s) | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Eric Ventura San Pedro | Ignore or Disregard Office/Operation Best Practices | EDL Exemplar Builders and Development, Corporation | 8 | 0 | 8 |
| Clare Janna Delehencia Alvarez | Ignore or Disregard Office/Operation Best Practices | EDL Exemplar Builders and Development, Corporation | 5 | 1 | 6 |
| Kenjih Banlaolay Yap | Ignore or Disregard Office/Operation Best Practices | EDL Exemplar Builders and Development, Corporation | 0 | 2 | 4 |
| Mark Vincent Aldave | Ignore or Disregard Office/Operation Best Practices | EDL Exemplar Builders and Development, Corporation | 3 | 1 | 4 |
| Reinald Throy Garson Garcia | Ignore or Disregard Office/Operation Best Practices | EDL Exemplar Builders and Development, Corporation | 1 | 2 | 3 |
| Mark Vincent Aldave | Immaterial Findings | EDL Exemplar Builders and Development, Corporation | 1 | 1 | 2 |
| Clare Janna Delehencia Alvarez | Immaterial Findings | EDL Exemplar Builders and Development, Corporation | 0 | 2 | 2 |
| Kenjih Banlaolay Yap | Immaterial Findings | EDL Exemplar Builders and Development, Corporation | 0 | 0 | 1 |
| Reinald Throy Garson Garcia | Immaterial Findings | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Mark Vincent Aldave | Missing, Misused or Lost Of Documents/Asset(s) | EDL Exemplar Builders and Development, Corporation | 2 | 0 | 2 |
| Clare Janna Delehencia Alvarez | Missing, Misused or Lost Of Documents/Asset(s) | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Eric Ventura San Pedro | No Findings | EDL Exemplar Builders and Development, Corporation | 0 | 0 | 1 |
| Clare Janna Delehencia Alvarez | No Findings | EDL Exemplar Builders and Development, Corporation | 0 | 0 | 1 |
| Reinald Throy Garson Garcia | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Exemplar Builders and Development, Corporation | 0 | 4 | 4 |
| Mark Vincent Aldave | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Exemplar Builders and Development, Corporation | 2 | 0 | 2 |
| Clare Janna Delehencia Alvarez | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Reinald Throy Garson Garcia | Omission & Alteration Of Details in Documents | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Mark Vincent Aldave | Omission & Alteration Of Details in Documents | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Mark Vincent Aldave | Unavailable or Unreliable Inventory Records | EDL Exemplar Builders and Development, Corporation | 0 | 1 | 1 |
| Reinald Throy Garson Garcia | Uncooperative or failed to produce documents/results on a reasonable time given. | EDL Exemplar Builders and Development, Corporation | 1 | 0 | 1 |
| Mark Vincent Aldave | Unobservant/Failure To Follow Instructed Procedures | EDL Exemplar Builders and Development, Corporation | 5 | 0 | 5 |
| Maria Regina Lozano Alfonso | Cash/Fund/Collection Overage (below P1,000.00) | EDL Farms and Feed Manufacturing, Inc. | 1 | 0 | 1 |
| Kathlien Estillore Salonga | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Farms and Feed Manufacturing, Inc. | 1 | 1 | 2 |
| Reygie Colico Tadeo | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Farms and Feed Manufacturing, Inc. | 0 | 1 | 1 |
| Racquel Jimenez Garcia | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Farms and Feed Manufacturing, Inc. | 0 | 1 | 1 |
| Racquel Jimenez Garcia | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Farms and Feed Manufacturing, Inc. | 0 | 1 | 1 |
| Josephine Bolasoc Astronomo | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Farms and Feed Manufacturing, Inc. | 1 | 0 | 1 |
| Joselito David De Leon | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 4 | 0 | 4 |
| Racquel Jimenez Garcia | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 0 | 3 | 3 |
| Maria Regina Lozano Alfonso | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 3 | 0 | 3 |
| Josephine Bolasoc Astronomo | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 3 | 0 | 3 |
| Paul Henry Ronquillo Garcia | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 1 | 2 | 3 |
| Gohnail Bryan Dalwatan Bagsic | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 1 | 1 | 2 |
| Kathlien Estillore Salonga | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 1 | 1 | 2 |
| Reygie Colico Tadeo | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 0 | 1 | 1 |
| Jea Neva Lansangan Macaspac | Ignore or Disregard Office/Operation Best Practices | EDL Farms and Feed Manufacturing, Inc. | 0 | 0 | 0 |
| Maria Regina Lozano Alfonso | Immaterial Findings | EDL Farms and Feed Manufacturing, Inc. | 1 | 0 | 1 |
| Joselito David De Leon | Immaterial Findings | EDL Farms and Feed Manufacturing, Inc. | 1 | 0 | 1 |
| Gohnail Bryan Dalwatan Bagsic | No Findings | EDL Farms and Feed Manufacturing, Inc. | 1 | 0 | 1 |
| Racquel Jimenez Garcia | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Farms and Feed Manufacturing, Inc. | 0 | 2 | 2 |
| Jea Neva Lansangan Macaspac | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Farms and Feed Manufacturing, Inc. | 0 | 1 | 1 |
| Rey Moral Cagande | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | EDL GROUP & COMPANY | 0 | 2 | 2 |
| Rey Moral Cagande | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL GROUP & COMPANY | 0 | 2 | 2 |
| Doni Francis Pascua | No Findings | EDL GROUP & COMPANY | 0 | 1 | 1 |
| Rey Moral Cagande | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL GROUP & COMPANY | 0 | 4 | 4 |
| Ramon Orada Aguilar | Cash/Fund/Collection Overage (below P1,000.00) | EDL Holdings, Inc. | 0 | 0 | 1 |
| King Garcia Tuazon | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Holdings, Inc. | 0 | 1 | 1 |
| Ma. Corazon Cabigting Escueta | Delivery and/or Computation, Reporting Error(s) | EDL Holdings, Inc. | 10 | 0 | 10 |
| Eunice Kaye Cunanan Eusebio | Ignore or Disregard Office/Operation Best Practices | EDL Holdings, Inc. | 4 | 0 | 4 |
| Michelle Mae Lazaro Mesa | Ignore or Disregard Office/Operation Best Practices | EDL Holdings, Inc. | 0 | 3 | 3 |
| Ramon Orada Aguilar | Ignore or Disregard Office/Operation Best Practices | EDL Holdings, Inc. | 0 | 0 | 3 |
| King Garcia Tuazon | Ignore or Disregard Office/Operation Best Practices | EDL Holdings, Inc. | 0 | 2 | 2 |
| Michelle Mae Lazaro Mesa | Immaterial Findings | EDL Holdings, Inc. | 1 | 2 | 4 |
| Eunice Kaye Cunanan Eusebio | Immaterial Findings | EDL Holdings, Inc. | 2 | 0 | 2 |
| Michelle Mae Lazaro Mesa | No Findings | EDL Holdings, Inc. | 0 | 3 | 5 |
| Eunice Kaye Cunanan Eusebio | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Holdings, Inc. | 4 | 0 | 4 |
| Michelle Mae Lazaro Mesa | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Holdings, Inc. | 0 | 2 | 3 |
| Ramon Orada Aguilar | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Holdings, Inc. | 0 | 0 | 1 |
| Michelle Mae Lazaro Mesa | Omission & Alteration Of Details in Documents | EDL Holdings, Inc. | 0 | 2 | 2 |
| Mark Villarin | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solution, Inc. | 0 | 1 | 1 |
| Mark Villarin | Stock Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solution, Inc. | 0 | 1 | 1 |
| Steve Paglinawan Serafin | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Cielo Gulfan Dulla | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Kyle Anthony Reyes Espinase | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Racleo Martinez Pongos Jr. | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Anthony Dradanio Balbido | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Dianne Susie Capisonda Berbano | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 2 | 1 | 4 |
| Jinky Venise Vicente Angel | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 2 |
| Mark Daryl Perez Orine | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Carlito Mayrong Parayno | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Gerrie Mia Tabotabo Montejo | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Angelica Balbin Hilotin | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Anthony Dradanio Balbido | Cash/Fund/Collection Overage (below P1,000.00) | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Rosemarie Nacino Antegro | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 1 | 4 | 6 |
| Dianne Susie Capisonda Berbano | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 2 | 4 | 6 |
| Angelica Balbin Hilotin | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Pia Marie Espinosa Resano | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Jinky Venise Vicente Angel | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Carlito Mayrong Parayno | Cash/Fund/Collection Overage (P1,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Dianne Susie Capisonda Berbano | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 3 | 0 | 3 |
| Pia Marie Espinosa Resano | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 2 | 0 | 2 |
| Carlito Mayrong Parayno | Cash/Fund/Collection Shortage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Jinky Venise Vicente Angel | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Dianne Susie Capisonda Berbano | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Jennikka Razelle Cruz Navarro | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Ma. Angelica Cadorna Cuevas | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Carlito Mayrong Parayno | Cash/Fund/Collection Shortage (P3,000.00 and above) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Ma. Angelica Cadorna Cuevas | Delivery and/or Computation, Reporting Error(s) | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 2 |
| Anthony Dradanio Balbido | Delivery and/or Computation, Reporting Error(s) | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Steve Paglinawan Serafin | Denied Invoices (DR, PR, & SI) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Dianne Susie Capisonda Berbano | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 2 | 10 | 12 |
| Pia Marie Espinosa Resano | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 1 | 7 | 10 |
| Ma. Angelica Cadorna Cuevas | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 8 |
| Rosemarie Nacino Antegro | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 2 | 5 | 8 |
| Jinky Venise Vicente Angel | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 0 | 3 | 3 |
| Gerrie Mia Tabotabo Montejo | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 3 |
| Jennikka Razelle Cruz Navarro | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 2 |
| Aireen Oroc Sortes | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Angelica Balbin Hilotin | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Carlito Mayrong Parayno | Ignore or Disregard Office/Operation Best Practices | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Dianne Susie Capisonda Berbano | Immaterial Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 2 |
| Pia Marie Espinosa Resano | Immaterial Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Carlito Mayrong Parayno | Immaterial Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Gerrie Mia Tabotabo Montejo | Immaterial Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Pia Marie Espinosa Resano | Manipulate To Deceive or Defraud for Personal Gain | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Pia Marie Espinosa Resano | No Findings | EDL Pet Health and Technical Solutions, Inc. | 2 | 3 | 7 |
| Dianne Susie Capisonda Berbano | No Findings | EDL Pet Health and Technical Solutions, Inc. | 3 | 2 | 5 |
| Kenneth Longcop Guiriba | No Findings | EDL Pet Health and Technical Solutions, Inc. | 4 | 1 | 5 |
| Anthony Dradanio Balbido | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 3 |
| Mark Daryl Perez Orine | No Findings | EDL Pet Health and Technical Solutions, Inc. | 2 | 0 | 3 |
| Cielo Gulfan Dulla | No Findings | EDL Pet Health and Technical Solutions, Inc. | 2 | 1 | 3 |
| Jason Mariano Remigio | No Findings | EDL Pet Health and Technical Solutions, Inc. | 2 | 0 | 2 |
| Ferry Francis Godienez Ibanez | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 2 |
| Matt Adeva Montesclaros | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Noel Navarro Lubo | No Findings | EDL Pet Health and Technical Solutions, Inc. | 2 | 0 | 2 |
| Jinky Venise Vicente Angel | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Jonathan Restar Villanueva | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 2 |
| Racleo Martinez Pongos Jr. | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 2 |
| Nortbert Queddeng Acera | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 1 | 2 |
| Ejerson Velasco Falic | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Carlito Mayrong Parayno | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Jhennel Mae Cana Manalo | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Jennikka Razelle Cruz Navarro | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Ivann James Fernandez Pare | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Steve Paglinawan Serafin | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Emerson Doblon Valenciano | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Kyle Anthony Reyes Espinase | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Lemuel Sam Seguiban Acuesta Jr. | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Francis Stephen Cumawas Gemoya | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Angelica Balbin Hilotin | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Dexter Soria Malanog | No Findings | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Noel Jale Banasijan | No Findings | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Carlito Mayrong Parayno | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Pet Health and Technical Solutions, Inc. | 1 | 5 | 7 |
| Dianne Susie Capisonda Berbano | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Jason Mariano Remigio | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Mark Daryl Perez Orine | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Nortbert Queddeng Acera | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Angelica Balbin Hilotin | Nonconformity With The Written Policies, Guidelines, Process And Procedures | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Pia Marie Espinosa Resano | Omission & Alteration Of Details in Documents | EDL Pet Health and Technical Solutions, Inc. | 0 | 2 | 2 |
| Cielo Gulfan Dulla | Omission & Alteration Of Details in Documents | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Aireen Oroc Sortes | Omission & Alteration Of Details in Documents | EDL Pet Health and Technical Solutions, Inc. | 0 | 0 | 1 |
| Steve Paglinawan Serafin | Omission & Alteration Of Details in Documents | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Noel Navarro Lubo | Stock Overage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Cielo Gulfan Dulla | Stock Shortage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 1 | 0 | 1 |
| Racleo Martinez Pongos Jr. | Stock Shortage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Kyle Anthony Reyes Espinase | Stock Shortage (below P3,000.00) | EDL Pet Health and Technical Solutions, Inc. | 0 | 1 | 1 |
| Cris Abarra Aniero | Cash/Fund/Collection Overage (below P1,000.00) | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Rosemarie Manguiat Magnayon | Cash/Fund/Collection Overage (below P1,000.00) | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Roxanne Cayabyab Fatalla | Cash/Fund/Collection Overage (below P1,000.00) | El Dia General Merchandising, Inc. | 1 | 0 | 1 |
| Roxanne Cayabyab Fatalla | Cash/Fund/Collection Shortage (below P3,000.00) | El Dia General Merchandising, Inc. | 2 | 0 | 2 |
| Rosemarie Manguiat Magnayon | Cash/Fund/Collection Shortage (below P3,000.00) | El Dia General Merchandising, Inc. | 1 | 0 | 1 |
| Roxanne Cayabyab Fatalla | Delivery and/or Computation, Reporting Error(s) | El Dia General Merchandising, Inc. | 0 | 1 | 2 |
| Mark Joseph Quileste Lu | Delivery and/or Computation, Reporting Error(s) | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Rosemarie Manguiat Magnayon | Delivery and/or Computation, Reporting Error(s) | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Orlyn Cabus Delicano | Delivery and/or Computation, Reporting Error(s) | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Roxanne Cayabyab Fatalla | Ignore or Disregard Office/Operation Best Practices | El Dia General Merchandising, Inc. | 9 | 5 | 17 |
| Rosemarie Manguiat Magnayon | Ignore or Disregard Office/Operation Best Practices | El Dia General Merchandising, Inc. | 2 | 3 | 7 |
| Orlyn Cabus Delicano | Ignore or Disregard Office/Operation Best Practices | El Dia General Merchandising, Inc. | 0 | 4 | 4 |
| Ellen Lorenzo Dela Cruz | Ignore or Disregard Office/Operation Best Practices | El Dia General Merchandising, Inc. | 0 | 3 | 3 |
| Roxanne Cayabyab Fatalla | Immaterial Findings | El Dia General Merchandising, Inc. | 2 | 3 | 6 |
| Rosemarie Manguiat Magnayon | Immaterial Findings | El Dia General Merchandising, Inc. | 1 | 3 | 4 |
| Roxanne Cayabyab Fatalla | No Findings | El Dia General Merchandising, Inc. | 2 | 2 | 6 |
| Rosemarie Manguiat Magnayon | No Findings | El Dia General Merchandising, Inc. | 1 | 3 | 5 |
| Cris Abarra Aniero | No Findings | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Roxanne Cayabyab Fatalla | Nonconformity With The Written Policies, Guidelines, Process And Procedures | El Dia General Merchandising, Inc. | 2 | 5 | 8 |
| Rosemarie Manguiat Magnayon | Omission & Alteration Of Details in Documents | El Dia General Merchandising, Inc. | 0 | 1 | 1 |
| Irenne Caysa Custodio Medina | Cash/Fund/Collection Overage (P1,000.00 and above) | Essentials for Daily Living, Corporation | 1 | 1 | 2 |
| Celine Calingacion Ong | Cash/Fund/Collection Overage (P1,000.00 and above) | Essentials for Daily Living, Corporation | 1 | 0 | 1 |
| Celine Calingacion Ong | Ignore or Disregard Office/Operation Best Practices | Essentials for Daily Living, Corporation | 2 | 0 | 2 |
| Irenne Caysa Custodio Medina | Stock Overage (P3,000.00 and above) | Essentials for Daily Living, Corporation | 0 | 1 | 1 |
| Irenne Caysa Custodio Medina | Stock Pull-Out | Essentials for Daily Living, Corporation | 0 | 1 | 1 |
| Xena Mae Galinada Cruz | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 2 | 0 | 2 |
| Sandra Ann Goldstein Tribunsay | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Angelo Villapaña Rulloda | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Antoinette Joy Balolong Sambrano | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Katherine Carol Cruz Rivera | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Bernadette Desiderio Gomez | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Rosalie Del Rosario Santos | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Minchu Laguador Canoy | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Sarah Leah Renon Valentino | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Connie Reyes Luzuriaga | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Joshua Elutin Ecal | Cash/Fund/Collection Overage (below P1,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Jaymee Cruz Salvador | Cash/Fund/Collection Overage (P1,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Antoinette Joy Balolong Sambrano | Cash/Fund/Collection Overage (P1,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Xena Mae Galinada Cruz | Cash/Fund/Collection Overage (P1,000.00 and above) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Johnrey Madriaga Tresvalles | Cash/Fund/Collection Overage (P1,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Angelo Villapaña Rulloda | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 1 | 2 | 3 |
| Johnrey Madriaga Tresvalles | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 0 | 2 |
| Katherine Carol Cruz Rivera | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 1 | 1 | 2 |
| Jenny Madriaga Pama | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Erika Brillon Tan | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Bernadette Desiderio Gomez | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Cathlyn Joaquin Villanueva | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Myrna Carillo Canapi | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Kimberly Castillo Mariano | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Antoinette Joy Balolong Sambrano | Cash/Fund/Collection Shortage (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Christian Daniel Flores Maritana | Cash/Fund/Collection Shortage (P3,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 0 | 2 |
| Angelo Villapaña Rulloda | Cash/Fund/Collection Shortage (P3,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Antoinette Joy Balolong Sambrano | Cash/Fund/Collection Shortage (P3,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Katherine Carol Cruz Rivera | Cash/Fund/Collection Shortage (P3,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Gilberto Capili Gener | Cash/Fund/Collection Shortage (P3,000.00 and above) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Timothy Paculan So | Cash/Fund/Collection Shortage (P3,000.00 and above) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Xena Mae Galinada Cruz | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 2 | 0 | 3 |
| Nicolas Drail Alfonso Alzadon | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Jaymee Cruz Salvador | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Rosalie Del Rosario Santos | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Salvador Estoque Cendaña Jr. | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Jamyca Leah Rayray Concepcion | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Angelo Villapaña Rulloda | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Minchu Laguador Canoy | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Emerito Maninang Bondoc | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| John Eric Pendon Santiago | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Al Christian Atienza Gutierrez | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Johnrey Madriaga Tresvalles | Delivery and/or Computation, Reporting Error(s) | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Katherine Carol Cruz Rivera | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 7 | 7 | 16 |
| Antoinette Joy Balolong Sambrano | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 10 | 11 |
| Angelo Villapaña Rulloda | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 3 | 7 | 10 |
| Xena Mae Galinada Cruz | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 3 | 4 | 10 |
| Johnrey Madriaga Tresvalles | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 0 | 9 |
| Christian Daniel Flores Maritana | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 0 | 8 |
| Jenny Madriaga Pama | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 1 | 4 |
| Kimberly Castillo Mariano | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 3 | 3 |
| Cathlyn Joaquin Villanueva | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 2 | 3 |
| Bernadette Desiderio Gomez | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 0 | 3 |
| Princes Dianne Delos Reyes Santiago | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 3 | 0 | 3 |
| Nicolas Drail Alfonso Alzadon | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Jaymee Cruz Salvador | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Minchu Laguador Canoy | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 0 | 2 |
| Timothy Paculan So | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Erika Brillon Tan | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Wendell Arcilla Macaspac | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| John Eric Pendon Santiago | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Rosalie Del Rosario Santos | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Edgardo Cunanan Dueñas | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Gilberto Capili Gener | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Liezl Umaga Frayre | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Erica Salut Cariaga | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Al Christian Atienza Gutierrez | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Emerito Maninang Bondoc | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Rommel Gulpric Juarez | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Chester Ebalan Desear | Ignore or Disregard Office/Operation Best Practices | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Katherine Carol Cruz Rivera | Immaterial Findings | Estancia De Lorenzo, Inc. | 4 | 0 | 4 |
| Xena Mae Galinada Cruz | Immaterial Findings | Estancia De Lorenzo, Inc. | 1 | 3 | 4 |
| Rosalie Del Rosario Santos | Immaterial Findings | Estancia De Lorenzo, Inc. | 3 | 0 | 3 |
| Ruby Ann Rodriguez Desiderio | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 3 |
| Connie Reyes Luzuriaga | Immaterial Findings | Estancia De Lorenzo, Inc. | 1 | 1 | 2 |
| Daisy Fernandez Guttierez | Immaterial Findings | Estancia De Lorenzo, Inc. | 1 | 1 | 2 |
| Joshua Elutin Ecal | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Rachel Ann Del Rosario Bernales | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Liezl Umaga Frayre | Immaterial Findings | Estancia De Lorenzo, Inc. | 1 | 1 | 2 |
| Johnrey Madriaga Tresvalles | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Antoinette Joy Balolong Sambrano | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Kimberly Castillo Mariano | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Cathlyn Joaquin Villanueva | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Reynald Balitar Nallano | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Sandra Ann Goldstein Tribunsay | Immaterial Findings | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Henry Dable Palma | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Jennifer Arizobal Moldes | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Christian Daniel Flores Maritana | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Angelo Villapaña Rulloda | Immaterial Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Antoinette Joy Balolong Sambrano | Missing, Misused or Lost Of Documents/Asset(s) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Ruby Ann Rodriguez Desiderio | No Findings | Estancia De Lorenzo, Inc. | 0 | 3 | 4 |
| Connie Reyes Luzuriaga | No Findings | Estancia De Lorenzo, Inc. | 0 | 4 | 4 |
| Erica Salut Cariaga | No Findings | Estancia De Lorenzo, Inc. | 0 | 3 | 3 |
| Rachel Ann Del Rosario Bernales | No Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 3 |
| Sarah Leah Renon Valentino | No Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 3 |
| Katherine Carol Cruz Rivera | No Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Jesselle Dancel Castro | No Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Wendell Arcilla Macaspac | No Findings | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Krizzia Febrer San Buenaventura | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 2 |
| Krys Andrea Ardon Silvestre | No Findings | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Joshua Elutin Ecal | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Ed Jasper Diciano Nuyda | No Findings | Estancia De Lorenzo, Inc. | 1 | 0 | 1 |
| Daisy Fernandez Guttierez | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Christian Daniel Flores Maritana | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Cathlyn Joaquin Villanueva | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Jennifer Arizobal Moldes | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| LG Caress Ortiz Lofranco | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Sandra Ann Goldstein Tribunsay | No Findings | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Henry Dable Palma | No Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Johnrey Madriaga Tresvalles | No Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Rica Mar Tarre Santiago | No Findings | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Sandra Ann Goldstein Tribunsay | Non-Remittance Of Collection (below P3,000.00) | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Xena Mae Galinada Cruz | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 5 | 9 |
| Christian Daniel Flores Maritana | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 2 | 8 |
| Angelo Villapaña Rulloda | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 8 | 8 |
| Erica Salut Cariaga | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 1 | 3 |
| Kimberly Castillo Mariano | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 2 | 3 |
| Johnrey Madriaga Tresvalles | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 0 | 3 |
| Katherine Carol Cruz Rivera | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 1 | 3 |
| Jaymee Cruz Salvador | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 3 | 3 |
| Bernadette Desiderio Gomez | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 0 | 2 |
| Timothy Paculan So | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 1 | 2 |
| Cathlyn Joaquin Villanueva | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Rachel Ann Del Rosario Bernales | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Jamyca Leah Rayray Concepcion | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Jennifer Arizobal Moldes | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 1 | 1 |
| Antoinette Joy Balolong Sambrano | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Minchu Laguador Canoy | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Estancia De Lorenzo, Inc. | 0 | 0 | 1 |
| Katherine Carol Cruz Rivera | Omission & Alteration Of Details in Documents | Estancia De Lorenzo, Inc. | 0 | 1 | 2 |
| Angelo Villapaña Rulloda | Omission & Alteration Of Details in Documents | Estancia De Lorenzo, Inc. | 0 | 2 | 2 |
| Michelle Fulgencio Jalina | Cash/Fund/Collection Overage (below P1,000.00) | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 1 | 1 |
| Myraquel Caling Dela Cruz | Cash/Fund/Collection Overage (P1,000.00 and above) | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Fe Michelle Javier Torres | Cash/Fund/Collection Overage (P1,000.00 and above) | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Myraquel Caling Dela Cruz | Delivery and/or Computation, Reporting Error(s) | Esthetica Estancia Beauty and Wellness, Inc. | 3 | 0 | 3 |
| Fe Michelle Javier Torres | Delivery and/or Computation, Reporting Error(s) | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Fe Michelle Javier Torres | Ignore or Disregard Office/Operation Best Practices | Esthetica Estancia Beauty and Wellness, Inc. | 3 | 0 | 3 |
| Ma. Dianne Remelyn Floresca Villaluz | Ignore or Disregard Office/Operation Best Practices | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 1 | 2 |
| Myraquel Caling Dela Cruz | Ignore or Disregard Office/Operation Best Practices | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 0 | 1 |
| Rosalie Dela Cruz Guerzon | Ignore or Disregard Office/Operation Best Practices | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 1 | 1 |
| Rosalie Dela Cruz Guerzon | Immaterial Findings | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 1 | 1 |
| Vera Maurize Banaag Guyong | Immaterial Findings | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 1 | 1 |
| Rosalie Dela Cruz Guerzon | Late/Non-Issuance Of Receipts | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Fe Michelle Javier Torres | Late/Non-Issuance Of Receipts | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Rosalie Dela Cruz Guerzon | No Findings | Esthetica Estancia Beauty and Wellness, Inc. | 2 | 0 | 2 |
| Michelle Fulgencio Jalina | No Findings | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 1 | 2 |
| Ma. Dianne Remelyn Floresca Villaluz | No Findings | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Vera Maurize Banaag Guyong | Non-Remittance Of Collection (P3,000.00 and above) | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 1 | 1 |
| Vera Maurize Banaag Guyong | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 3 | 3 |
| Fe Michelle Javier Torres | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Myraquel Caling Dela Cruz | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Esthetica Estancia Beauty and Wellness, Inc. | 0 | 0 | 1 |
| Fe Michelle Javier Torres | Uncooperative or failed to produce documents/results on a reasonable time given. | Esthetica Estancia Beauty and Wellness, Inc. | 1 | 0 | 1 |
| Fe Michelle Javier Torres | Unobservant/Failure To Follow Instructed Procedures | Esthetica Estancia Beauty and Wellness, Inc. | 2 | 0 | 2 |
| Mark Richard De Leon Taduran | Addt'l Credit Term W/ Over Due / Giving Credit Terms To Non-Credit Customer | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Richard Binan Rebecoy | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 3 |
| Sonia Garibay Tabanda | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 3 | 0 | 3 |
| Carl Byron Malaga Tabura | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Reggie Polistico Torion | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Joel Ignacio Dimanalata Jr. | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Danimer Cabarles Cantiller | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Kristine Mae Llaguno Distor | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jacinda Myrtle Ann Abad Perez | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Mark Leonard Antonio Medina | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Jodel Andrew Samson Cuasito | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Gerissa Bonifacio Clarin | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Chuck Galas Gastardo | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jayvee Romero Quilates | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Tristan Tolentino Pascual | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ralph Demos Arzagon Jr. | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marianito Borromeo Rojas Jr. | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Maxlim Sapu-an Arsalem | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marvin Santos San Andres | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joemar Bueno Barozo | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Rey Van Laurente Davido | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ivan Karl Elicaña Alido | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Albert Ilustracion Omiple | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Michael Erons Galvez | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ernesto Ventura San Pedro Jr. | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Aldrin Sios E Sarino | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jan Michael Taguan Decena | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rey Zamora Sagrado | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlon Tolentino Marcelo | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Richard Escueta Esperida | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Merwin Khim Condino Escondo | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Anthony Dayatdayatan Parilla | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Enrique Demetillo Gubatanga | Cash/Fund/Collection Overage (below P1,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jugine Jean Viloria Corpuz | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 4 | 4 | 8 |
| Jennel Kate Lagman Fortin | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 6 | 6 |
| Mark Leonard Antonio Medina | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 3 |
| Jennifer Bulalaque Cabintoy | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 3 |
| Aldrin Sios E Sarino | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Mae Sweetsel Balunsat Lagundi | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Jacinda Myrtle Ann Abad Perez | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Myla Coprada Mateo | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Mark Anthony Dayatdayatan Parilla | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Favie Desuyo Gabriel | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Richard De Leon Taduran | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Steffanie Guisadio Lorenzo | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jon Jon Alarcon Mercado | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Enrique Demetillo Gubatanga | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Olegar Requimin Cuarteros | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Camille Santos Saporna | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Jayvee Romero Quilates | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Anthony Ucag Robles | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Edwin Mendoza Landicho | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Reynaldo Dolot Cruz Jr. | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Oscar Delatina Andion Jr. | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Patrick Rugue Montejo | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Sonia Garibay Tabanda | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Fidel Amoso Uy | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ian Caesar Orfalas Lacanilao | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ralph Demos Arzagon Jr. | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rodel Cadiang Torres | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Renato Noeta Salcedo | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joemarcon Sambajon Sur | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Fidel Uson Pascua | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Richard Binan Rebecoy | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ferdinand Mariano Cabal | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Hurley Gabriel Bongcayo Clemente | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Fabiano Colot Cadungog | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Kim Borgonia Custodio | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Romell Credo Credo | Cash/Fund/Collection Overage (P1,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jugine Jean Viloria Corpuz | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 2 |
| Jennifer Bulalaque Cabintoy | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Mark Leonard Antonio Medina | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 2 |
| Jacinda Myrtle Ann Abad Perez | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Benjamin Santos Sanchez | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jhonry Bebero Labrador | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Melvin Amocan Saballero | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ralph Lee Coprade | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Apollo Castillo Collado Jr. | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Lady Jhay Quezada Villanueva | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Favie Desuyo Gabriel | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Susie Kadile Negado | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ramil Perez Cabrillas | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jennel Kate Lagman Fortin | Cash/Fund/Collection Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jennel Kate Lagman Fortin | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Ralph Demos Arzagon Jr. | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 2 |
| Kris Oliver Mallo Sarangsang | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Sharmaine Angeles San Juan | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Gerissa Bonifacio Clarin | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jaraziel Ancheta Acuña | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jhumarie Rebustillo San Pedro | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Renjun Belangoy Capilitan | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Sonia Garibay Tabanda | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jonathan Miracle Ortaleza Ervas | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Lady Jhay Quezada Villanueva | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Steffanie Guisadio Lorenzo | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Benjamin Santos Sanchez | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jayvee Romero Quilates | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Roijohn Rañada Gular | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Olegar Requimin Cuarteros | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rex Tejares Lucerna | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Kim Borgonia Custodio | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Danimer Cabarles Cantiller | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jose Valen Tad y Perido | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Rowell Seron Kilayko | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Jesson Edoloverio | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rosfemar Rombaoa Coloma | Cash/Fund/Collection Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jerry Pardilla Mabag | Damaged and/or Lost Stocks Due To Negligence (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlon Tolentino Marcelo | Delayed Deposits | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jerick Rendon Pao | Delayed Deposits | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Maron Escosora Ancheta | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 3 | 17 | 22 |
| Kris Oliver Mallo Sarangsang | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Anatalie Sugata on Barquilla | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| John Harvey Cruz Chan | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jennel Kate Lagman Fortin | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jennifer Bulalaque Cabintoy | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Efren Viaña Guarino Jr. | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rustico Adevoso Magno Jr. | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Edwin Mendoza Landicho | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Rachel Alcantara Gatdula | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Bernald Dancel Bersabe | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mae Sweetsel Balunsat Lagundi | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Lady Jhay Quezada Villanueva | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Antonio Desabelle Salinas | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jerry Boy Bitoon Vasquez | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mae Angelu Del Rosario Villanueva | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Leonard Antonio Medina | Delivery and/or Computation, Reporting Error(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Hurley Gabriel Bongcayo Clemente | Denied Invoices (DR, PR, & SI) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Dennis Magmahil Rance | Denied Invoices (DR, PR, & SI) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jommel Monteverde Cerena | Denied Invoices (DR, PR, & SI) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Rowell Seron Kilayko | Denied Invoices (DR, PR, & SI) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jugine Jean Viloria Corpuz | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 10 | 18 | 31 |
| Maron Escosora Ancheta | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 3 | 14 | 19 |
| Jennel Kate Lagman Fortin | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 14 | 15 |
| Mark Leonard Antonio Medina | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 9 | 14 |
| Jennifer Bulalaque Cabintoy | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 5 | 6 | 13 |
| Zaldy Ragasajo Mayol | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 7 | 9 |
| Mirz Celene Lucero Dula ugon | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 6 | 9 |
| Sonia Garibay Tabanda | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 4 | 8 |
| Camille Santos Saporna | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 4 | 8 |
| Lady Jhay Quezada Villanueva | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 7 |
| Mae Sweetsel Balunsat Lagundi | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 6 | 6 |
| Sharmaine Angeles San Juan | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 6 |
| Ernesto Ventura San Pedro Jr. | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 6 | 0 | 6 |
| Jacinda Myrtle Ann Abad Perez | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 5 | 0 | 5 |
| John Patrick Rugue Montejo | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 4 | 4 |
| Jayvee Romero Quilates | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 3 |
| Anthony Ucag Robles | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 3 | 0 | 3 |
| Gerissa Bonifacio Clarin | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Jonaldo Bebero Doronio | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Kristine Mae Llaguno Distor | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Glenn Tandingan Molina | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Jhumarie Rebustillo San Pedro | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Shan Mig Sarangsang | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jon Jon Alarcon Mercado | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Ralph Demos Arzagon Jr. | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Favie Desuyo Gabriel | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Enrique Demetillo Gubatanga | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Ralph Lee Coprade | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Racquel Pahimnayan Madjos | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Melvin Amocan Saballero | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Arman Maribojoc Solomon | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Edwin Mendoza Landicho | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 2 |
| Darwin Russell Dela Paz Cabusca | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Lito Sta Ana Carpio | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Francis Riel Baladiang Salvador | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Antonio Desabelle Salinas | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jay Francis Malate Jopia | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Benjamin Santos Sanchez | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Ian Caesar Orfalas Lacanilao | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Dennis Alegre Alabe | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Joseph Tañeza Dala | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Bernald Dancel Bersabe | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Nieko Delgado Aguinda | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| April Rose Mapa Cercado | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jemina Joy Eusebio Dimacali | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Steffanie Guisadio Lorenzo | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Richard Binan Rebecoy | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Aldrin Sios E Sarino | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Walter Vaay Satur | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Myla Coprada Mateo | Ignore or Disregard Office/Operation Best Practices | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Richard Binan Rebecoy | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 5 | 7 | 15 |
| Favie Desuyo Gabriel | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 4 | 5 |
| Jennifer Bulalaque Cabintoy | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 4 | 1 | 5 |
| Jayvee Romero Quilates | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Joemarcon Sambajon Sur | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Ralph Lee Coprade | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Enrique Demetillo Gubatanga | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 2 |
| Arnel Lagoc Ibot | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Marvin Santos San Andres | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Zaldy Ragasajo Mayol | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Mirz Celene Lucero Dula ugon | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Romell Credo Credo | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Edmark Joshua Apsay Aurelio | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Anthony Ucag Robles | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Arman Maribojoc Solomon | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Sonia Garibay Tabanda | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Raffy Umpad Caparoso | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Dennis Magmahil Rance | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jugine Jean Viloria Corpuz | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Kris Oliver Mallo Sarangsang | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jeneil Siroy Longno | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Freddie Rick Nadora Astrero | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jerry Boy Bitoon Vasquez | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Arnel Villanueva Ruiz | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Albert Leyso Catimbang | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Bon De Leon Roa | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Kristine Mae Llaguno Distor | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Armando Albano Romero Jr. | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Renjun Belangoy Capilitan | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Angel Bautista Cansino | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Alejandro Abadiez Cordero | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jacinda Myrtle Ann Abad Perez | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Harvey Cruz Chan | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ian Caesar Orfalas Lacanilao | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Steffanie Guisadio Lorenzo | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jickshon Ecdang Nebria | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Remar Alison Quimno | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jennel Kate Lagman Fortin | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Monique Abundabar Batolinao | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Chuck Galas Gastardo | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Francis Riel Baladiang Salvador | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joeben Bagtong | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Senforiano Ledesma Abejero II | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Marcy Dela cruz Gatchalian | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Leonard Antonio Medina | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Reyshaun Nadora Dela Rosa | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Michael Jade Valdez Casimina | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Nicole Marte Turang | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Edward Lajola Soliman | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Julius Azucena Vergara | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Baldwin King Dizon Lozano | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jude Banania Llona | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Melanio Rasonable Postanes Jr. | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Allan Laurente Derecho | Immaterial Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Renjun Belangoy Capilitan | Issuance Of Unofficial/Fabricated Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jerick Rendon Pao | Issuance Of Unofficial/Fabricated Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Herald Selorio Calanoc | Issuance Of Unofficial/Fabricated Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ernie Bona Macadugnan | Issuance Of Unofficial/Fabricated Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Richard De Leon Taduran | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Raffy Umpad Caparoso | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Ian Caesar Orfalas Lacanilao | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Oscar Delatina Andion Jr. | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Franton Filamo Morales | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Norjohn Batino Aguilar | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Romell Credo Credo | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jensen Jay Nabaso Castor | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Melvin Amocan Saballero | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jhumarie Rebustillo San Pedro | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jerry Boy Bitoon Vasquez | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Roijohn Rañada Gular | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlon Tolentino Marcelo | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Olegar Requimin Cuarteros | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ramil Perez Cabrillas | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Remar Alison Quimno | Late/Non-Issuance Of Receipts | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Herald Selorio Calanoc | Manipulate To Deceive or Defraud for Personal Gain | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Reyshaun Nadora Dela Rosa | Manipulate To Deceive or Defraud for Personal Gain | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Alejandro Abadiez Cordero | Manipulate To Deceive or Defraud for Personal Gain | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jerick Rendon Pao | Manipulate To Deceive or Defraud for Personal Gain | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jommel Monteverde Cerena | Manipulate To Deceive or Defraud for Personal Gain | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlouie Mataga Musngi | Material Inventory Overage (Variance) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Nieko Delgado Aguinda | Missing, Misused or Lost Of Documents/Asset(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Lito Sta Ana Carpio | Missing, Misused or Lost Of Documents/Asset(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Edwin Mendoza Landicho | Missing, Misused or Lost Of Documents/Asset(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jonaldo Bebero Doronio | Missing, Misused or Lost Of Documents/Asset(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Leizel Dela Cruz Paglinawan | Missing, Misused or Lost Of Documents/Asset(s) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ernesto Ventura San Pedro Jr. | Missing, Misused or Lost Of Documents/Asset(s) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Richard Binan Rebecoy | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 10 | 12 |
| Myla Coprada Mateo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 3 | 8 |
| Glenn Tandingan Molina | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 3 | 4 | 7 |
| Jennifer Bulalaque Cabintoy | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 2 | 5 |
| Jommel Monteverde Cerena | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 3 | 5 |
| Edmark Joshua Apsay Aurelio | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 3 | 5 |
| Francis Riel Baladiang Salvador | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 4 | 4 |
| Arnel Villanueva Ruiz | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 3 | 4 |
| Darwin Russell Dela Paz Cabusca | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 2 | 4 |
| Kris Oliver Mallo Sarangsang | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 4 |
| Renalyn Dordas Briñosa | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 3 | 4 |
| Ernie Bona Macadugnan | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 4 |
| Nelson Bulatao Custodio Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 2 | 4 |
| Eman Tomias Marco | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 3 | 4 |
| AJ Dyrell Arella Dayoan | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 4 | 4 |
| Jayvee Romero Quilates | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 3 | 4 |
| Michael Aranas Mateo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| John Nicole Marte Turang | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| John Bernard Pornias Bernardez | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Vincent Balberona Quiblat | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Cliomar Salses Sañada | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Reyshaun Nadora Dela Rosa | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Tristan Tolentino Pascual | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Marcy Dela cruz Gatchalian | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Marlon Tolentino Marcelo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Jude Banania Llona | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Zaldy Ragasajo Mayol | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Edwin Mendoza Landicho | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 3 |
| John Albert Leyso Catimbang | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Richiel Cabagte Gerebise | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Ramil Perez Cabrillas | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Remar Alison Quimno | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Rustico Adevoso Magno Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Aldrin Sios E Sarino | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 3 |
| Jaraziel Ancheta Acuña | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Mark Leve Cuico Bacus | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Armando Albano Romero Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Mirz Celene Lucero Dula ugon | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Roderick Quimzon Cabrera | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Denis Loue Ora-a Opinio | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Steve Besario Masagca | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Merwin Khim Condino Escondo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Alejandro Abadiez Cordero | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Peter John Olinares Paguirigan | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Rex Tejares Lucerna | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Moises Jasper Vicedo Aton | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| FilAm Rafal Bucol | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Freddie Rick Nadora Astrero | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Kristine Mae Llaguno Distor | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 2 |
| Baldwin King Dizon Lozano | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Dennis Magmahil Rance | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Arman Maribojoc Solomon | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Jensen Jay Nabaso Castor | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Arnel Lagoc Ibot | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Reggie Polistico Torion | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Apollo Castillo Collado Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Sonia Garibay Tabanda | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Bryan Pineda Abance | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Julliano Tuaño Torio | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Joel Ignacio Dimanalata Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Eugene Weil Antonio Duldulao | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Rey Zamora Sagrado | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Jickshon Ecdang Nebria | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Jan Michael Taguan Decena | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Michael Padilla Formentera | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Dwight Ericson Torniado Bastasa | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| James Talanquines Reala Jr | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Mark Cherwin Ogao-Ogao Duhaylungsod | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Benedick Awili Baua | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Nino Leo Du Asuncion | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| April John Elorde Mencias | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ariel Globio Laodenio | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jhumarie Rebustillo San Pedro | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jesson Edoloverio | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jether Decin Franco | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ivan Karl Elicaña Alido | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Melanio Rasonable Postanes Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Romell Credo Credo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mae Sweetsel Balunsat Lagundi | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Jayson Calumba | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Emmanny Anne Capisonda Berbano | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marianito Borromeo Rojas Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Patrick Rugue Montejo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Anthony Ucag Robles | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Eliakim Alba Ba-Al | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jon Jon Alarcon Mercado | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Bon De Leon Roa | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Allan Laurente Derecho | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Kim Borgonia Custodio | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Richard Escueta Esperida | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Eric Jordan Dimaculangan | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joemarcon Sambajon Sur | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Louie Parado Tagumpay | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jeneil Siroy Longno | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Joseph Cordero Perez | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Bernard Haro Sumeguin | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Mark Magbanua Ventuales | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Reynaldo Dolot Cruz Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Franton Filamo Morales | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Rowell Seron Kilayko | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Favie Desuyo Gabriel | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jacinda Myrtle Ann Abad Perez | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Arve Manuel Cajandig | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jerry Boy Bitoon Vasquez | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Arnel Ligsa Arguelles | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Carl Byron Malaga Tabura | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Shan Mig Sarangsang | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Anthony Roberto Millares | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Harvey Cruz Chan | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Victor Tumapang Camilo ll | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Mark Balbes Pajo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Efren Viaña Guarino Jr. | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Danimer Cabarles Cantiller | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Herfren Contawe Delos Santos | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Reden Aguilan Albano | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Leonard Antonio Medina | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jayson Llagas Maña | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Senforiano Ledesma Abejero II | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Chuck Galas Gastardo | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jugine Jean Viloria Corpuz | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jennel Kate Lagman Fortin | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Edward Lajola Soliman | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Michael Jade Valdez Casimina | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jay Francis Malate Jopia | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| James Edmund Boñon Buban | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Norjohn Batino Aguilar | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joseph Castañares Calayca | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Julius Azucena Vergara | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Gerissa Bonifacio Clarin | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Olegar Requimin Cuarteros | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rosfemar Rombaoa Coloma | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Angel Bautista Cansino | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Susie Kadile Negado | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Marvin Santos San Andres | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rey Van Laurente Davido | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joeben Bagtong | No Findings | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Harvey Cruz Chan | Non-Remittance Of Collection (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Rowell Seron Kilayko | Non-Remittance Of Collection (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jennel Kate Lagman Fortin | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 9 | 9 |
| Maron Escosora Ancheta | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 7 |
| Sonia Garibay Tabanda | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 5 | 6 |
| Allan Jay Atienza | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 2 | 3 |
| Arman Maribojoc Solomon | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Glenn Tandingan Molina | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 3 | 0 | 3 |
| Favie Desuyo Gabriel | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 3 |
| Mae Sweetsel Balunsat Lagundi | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 3 | 3 |
| Joemarcon Sambajon Sur | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jacinda Myrtle Ann Abad Perez | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Mark Joseph Tañeza Dala | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Anatalie Sugata on Barquilla | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Mark Leonard Antonio Medina | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jay Francis Malate Jopia | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Kristine Mae Llaguno Distor | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Hurley Gabriel Bongcayo Clemente | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Mark Richard De Leon Taduran | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Rosfemar Rombaoa Coloma | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jemina Joy Eusebio Dimacali | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jon Jon Alarcon Mercado | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Harvey Cruz Chan | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Alejandro Abadiez Cordero | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Carlo Oscar De Villa Lozada | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Bernard Haro Sumeguin | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Francis Riel Baladiang Salvador | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Freddie Rick Nadora Astrero | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jugine Jean Viloria Corpuz | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Joel Ignacio Dimanalata Jr. | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Lito Sta Ana Carpio | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jerry Boy Bitoon Vasquez | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mirz Celene Lucero Dula ugon | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Patrick Rugue Montejo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jefferson Fragata Rabago | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Michael Jade Valdez Casimina | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Lady Jhay Quezada Villanueva | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Myla Coprada Mateo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jennifer Bulalaque Cabintoy | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ernesto Ventura San Pedro Jr. | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Roderick Quimzon Cabrera | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Dexter Bocobo Navarro | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 0 | 1 |
| Jhumarie Rebustillo San Pedro | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Gerissa Bonifacio Clarin | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Romell Credo Credo | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Moises Jasper Vicedo Aton | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jether Decin Franco | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Efren Viaña Guarino Jr. | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Sharmaine Angeles San Juan | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jennel Kate Lagman Fortin | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 4 | 4 |
| Richard Binan Rebecoy | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Camille Santos Saporna | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 2 |
| Mark Leonard Antonio Medina | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 2 |
| Mae Sweetsel Balunsat Lagundi | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jon Jon Alarcon Mercado | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlon Tolentino Marcelo | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ralph Lee Coprade | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Rey Van Laurente Davido | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Arman Maribojoc Solomon | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jhumarie Rebustillo San Pedro | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jennifer Bulalaque Cabintoy | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ralph Demos Arzagon Jr. | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jan Michael Taguan Decena | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Merwin Khim Condino Escondo | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jugine Jean Viloria Corpuz | Omission & Alteration Of Details in Documents | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Danimer Cabarles Cantiller | Possession and/or Peddling Non-EDL Products | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Joeben Bagtong | Possession and/or Peddling Non-EDL Products | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Richard De Leon Taduran | SOTEX and/or Expired Issues (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Renjun Belangoy Capilitan | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Ralph Demos Arzagon Jr. | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Senforiano Ledesma Abejero II | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Nelson Bulatao Custodio Jr. | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Rowell Seron Kilayko | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Darwin Russell Dela Paz Cabusca | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Rey Van Laurente Davido | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Bon De Leon Roa | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Steve Besario Masagca | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Angelo Albano Romero | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Remar Alison Quimno | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Apollo Castillo Collado Jr. | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| April John Elorde Mencias | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Raffy Umpad Caparoso | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Michael Erons Galvez | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ivan Karl Elicaña Alido | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Patrick Rugue Montejo | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Julliano Tuaño Torio | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Chuck Galas Gastardo | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Arnel Lagoc Ibot | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Melvin Amocan Saballero | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Merwin Khim Condino Escondo | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Zaldy Ragasajo Mayol | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Reyshaun Nadora Dela Rosa | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Antonio Desabelle Salinas | Stock Overage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jay Francis Malate Jopia | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 2 |
| Jerry Boy Bitoon Vasquez | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Armando Albano Romero Jr. | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Harvey Cruz Chan | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Efren Viaña Guarino Jr. | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Bernard Pornias Bernardez | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Antonio Desabelle Salinas | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ernesto Ventura San Pedro Jr. | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Alejandro Abadiez Cordero | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Richard De Leon Taduran | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Leve Cuico Bacus | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlouie Mataga Musngi | Stock Overage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Harvey Cruz Chan | Stock Pull-Out | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jommel Monteverde Cerena | Stock Pull-Out | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marvin Santos San Andres | Stock Pull-Out | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ralph Demos Arzagon Jr. | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 1 | 3 |
| Marlon Tolentino Marcelo | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jommel Monteverde Cerena | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Joel Ignacio Dimanalata Jr. | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Alejandro Abadiez Cordero | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Antonio Desabelle Salinas | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jayson Calumba | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 2 | 2 |
| Tristan Tolentino Pascual | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ramil Perez Cabrillas | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Julliano Tuaño Torio | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Patrick Rugue Montejo | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Raffy Umpad Caparoso | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Moises Jasper Vicedo Aton | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Darwin Russell Dela Paz Cabusca | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Alje Canete Sanchez | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Angelo Albano Romero | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Richard Escueta Esperida | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Rowell Seron Kilayko | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jodel Andrew Samson Cuasito | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Michael Aranas Mateo | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marlouie Mataga Musngi | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Hurley Gabriel Bongcayo Clemente | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jan Michael Taguan Decena | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Oscar Delatina Andion Jr. | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Kim Borgonia Custodio | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Eugene Weil Antonio Duldulao | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Apollo Castillo Collado Jr. | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Nelson Bulatao Custodio Jr. | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Nino Leo Du Asuncion | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Albert Ilustracion Omiple | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Danimer Cabarles Cantiller | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Reggie Polistico Torion | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Marianito Borromeo Rojas Jr. | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Bonbon Glennon Bentilanon Dancil | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Michael Erons Galvez | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| John Harvey Cruz Chan | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Mark Olegar Requimin Cuarteros | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Ian Caesar Orfalas Lacanilao | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ernie Bona Macadugnan | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Bernard Haro Sumeguin | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Joemar Bueno Barozo | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| FilAm Rafal Bucol | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Merwin Khim Condino Escondo | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Edmark Joshua Apsay Aurelio | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Marvin Santos San Andres | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Bryan Pineda Abance | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Albert Leyso Catimbang | Stock Shortage (below P3,000.00) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Harvey Cruz Chan | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Jhumarie Rebustillo San Pedro | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Alejandro Abadiez Cordero | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Apollo Castillo Collado Jr. | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 2 | 0 | 2 |
| Jensen Jay Nabaso Castor | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Nino Leo Du Asuncion | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Remar Alison Quimno | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ian Caesar Orfalas Lacanilao | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Arnel Lagoc Ibot | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ernie Bona Macadugnan | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Renjun Belangoy Capilitan | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Oscar Delatina Andion Jr. | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Norjohn Batino Aguilar | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Ernesto Ventura San Pedro Jr. | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Nieko Delgado Aguinda | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jesson Edoloverio | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Efren Viaña Guarino Jr. | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Raffy Umpad Caparoso | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Jommel Monteverde Cerena | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Hurley Gabriel Bongcayo Clemente | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Danimer Cabarles Cantiller | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Romell Credo Credo | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Mark Richard De Leon Taduran | Stock Shortage (P3,000.00 and above) | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Renjun Belangoy Capilitan | Uncooperative or failed to produce documents/results on a reasonable time given. | Excellence Poultry and Livestock Specialist, Inc. | 1 | 1 | 2 |
| Ian Caesar Orfalas Lacanilao | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Julius Azucena Vergara | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Jhumarie Rebustillo San Pedro | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Rey Zamora Sagrado | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 0 | 1 | 1 |
| Apollo Castillo Collado Jr. | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| John Bernard Pornias Bernardez | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Maron Escosora Ancheta | Unobservant/Failure To Follow Instructed Procedures | Excellence Poultry and Livestock Specialist, Inc. | 1 | 0 | 1 |
| Charmaine Llaneta Santos | Ignore or Disregard Office/Operation Best Practices | Golden East Drive Laboratories, Inc. | 0 | 0 | 1 |
| Jomarie Iglesias Valdeztamon | No Findings | Golden East Drive Laboratories, Inc. | 0 | 1 | 1 |
| Charmaine Llaneta Santos | Nonconformity With The Written Policies, Guidelines, Process And Procedures | Golden East Drive Laboratories, Inc. | 0 | 0 | 1 |