DATA INCONSISTENCY ALERTS

Flagged grantee records requiring review and resolution — BDMD TRACKER

23

Total Flags

Across all program sets

4

High Priority

Requires immediate action

3

Medium Priority

Review within 48 hours

3

Low Priority

Minor inconsistencies

2

Resolved

Issues closed this cycle

4 high-priority flags require immediate attention

Duplicate entries and invalid ID formats must be resolved before the next reporting cycle.

Filter by:12 alerts shown
Alert ID
Grantee ID
Grantee Name
Issue Description
Severity
Status
Assigned To
Date Detected
Actions
ALT-012SET14-067Conchita PascualDate of birth format errorMediumIn ReviewCBDO2024-11-21
ALT-011EF-092Bonifacio LimMissing spouse informationLowOpenMOO2024-11-20
ALT-010P3-045Remedios GarciaInvalid municipality codeMediumResolvedMOO2024-11-19
ALT-009PCN-203Eduardo TorresDuplicate beneficiary IDHighOpenCBDO2024-11-18
ALT-008SET14-031Gloria MendozaName spelling inconsistencyLowOpenMOO2024-11-16
ALT-007EF-078Ramon VillanuevaIncomplete household dataMediumIn ReviewCBDO2024-11-15
ALT-006PCN-112Lucia BautistaMissing contact numberLowOpenMOO2024-11-14
ALT-005SET14-012Jose ReyesDuplicate beneficiary IDHighOpenCBDO2024-11-12
ALT-004EF-045Maria CruzAddress mismatchLowResolvedMOO2024-11-10
ALT-003PCN-089UnknownInvalid PCN number formatHighOpenCBDO2024-11-08
ALT-002SET14-005Renato HernandezMissing birth dateMediumIn ReviewMOO2024-11-05
ALT-001SET14-004Carmela DiazDuplicate entry detectedHighOpenCBDO2024-11-02

12 records displayed

Last synced: May 26, 2026 13:13 PHT

Resolution Guidelines

High Priority
  1. 1Verify duplicate entry in PCN/SET 14 registry
  2. 2Cross-reference with GRANTEE LIST 3.31.26
  3. 3Escalate to CBDO for final determination
  4. 4Update status within 24 hours
Medium Priority
  1. 1Contact assigned MOO for field verification
  2. 2Request missing documents from grantee
  3. 3Update record in registration sheet
  4. 4Resolve within 48 hours
Low Priority
  1. 1Review during next scheduled audit
  2. 2Minor corrections can be done in bulk
  3. 3Document correction in remarks field
  4. 4Resolve within 7 days