| 838 | 20586 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20600 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20599 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20598 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20597 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20596 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20595 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20594 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20593 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20581 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20582 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20583 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20584 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20585 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20601 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20587 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20588 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20589 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20590 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20591 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 838 | 20592 | SOX | State Compliance achieved | 13-JAN-2026 | Region | - |
| 830 | 20574 | SOX | State Compliance achieved | 29-MAR-2022 | Region | - |
| 830 | 20573 | SOX | State Compliance achieved | 29-MAR-2022 | Region | - |
| 825 | 20535 | SOX | State Compliance achieved | 07-NOV-2019 | Region | Adding SOX code in coordination with Matt Langenfeld to correlate to EOX date. |
| 818 | 20544 | SOX | State Compliance achieved | 14-NOV-2018 | Region | Sampled on 11/14/18 at all required locations. RTC. -2/22/2019 |
| 805 | 20538 | SOX | State Compliance achieved | 30-JAN-2018 | Region | Due to program backlog and resource constraints, RTC could not be addressed on time. KM 04/30/18 |
| 802 | 20537 | SOX | State Compliance achieved | 30-JAN-2018 | Region | Due to program backlog and resource constraints, RTC could not be addressed on time. KM 04/30/18 |
| 814 | 20540 | SOX | State Compliance achieved | 20-DEC-2017 | Region | Due to program resources and resource constraints, RTC could not be assessed on time. KM 04/30/18 |
| 812 | 20541 | SOX | State Compliance achieved | 20-DEC-2017 | Region | Due to program backlog and resource constraints, RTC could not be assessed on time. KM 04/30/18 |
| 815 | 20539 | SOX | State Compliance achieved | 20-DEC-2017 | Region | Due to program backlog and resource constraints, RTC could not be assessed on time. KM 04/30/18 |
| 799 | 20333 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20334 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20335 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20336 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20337 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20338 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20339 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20340 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20341 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20342 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20343 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20344 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20345 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20346 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20347 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20348 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20349 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20350 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20351 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |
| 799 | 20352 | SOX | State Compliance achieved | 18-JUL-2017 | Region | - |