Programmer-Peer Audit output problem table

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audit Location Collector Date sent Loc audited TMPV2_1.mdb TMPV2_1_audit.mdb TASK.mdb TASK_audit.mdb Pending.mdb comments
ICU_111 STBMICU Laura 17_Nov_2009 STB_CICU NA NA NA NA no  
ICU_111 STBMICU Laura 24_Nov_2009 STB_MICU should be STB_CCU yes-should no be in here. NA NA NA yes-in MICU serial number that are non audit number sent to TMPV2.audit. Mdb. ICU no audits of special project so no data should go TMPV2 audit.
ICU_111 STBSICU Joyce 25_Nov_2009 HSC_MICU YES (sicu)   NA NA Yes -in MICU  
Med_111 HSCB3 Pat 25_Nov_2009 HSC_H4 NO None. no move so Ok yes yes YES in B3  
Med_111 HSCH4 Gail 23_Nov_2009 HSC_A4 No YES yes yes YES  
Med_111 GRA_N5 Marylou 24_Nov_2009 GRA_N5 should be GRA_N3 YES_N5 missing missing missing Yes in N3 because of location error ML sent audit 111 with regular csv