| 5341535 | 6138923 | SIF | State Public Notification received | 09-FEB-2026 | State | - |
| 5341533 | 6139020 | SOX | State Compliance achieved | 09-FEB-2026 | State | PN Cert provided - edn |
| 5341534 | 6138974 | SIF | State Public Notification received | 09-FEB-2026 | State | - |
| 5341536 | 6138926 | SIF | State Public Notification received | 09-FEB-2026 | State | - |
| 5341548 | 6138862 | SOX | State Compliance achieved | 31-DEC-2025 | State | TTHM DBP MCL violation rtc'd with LRAA dropping below the MCL in 4th qtr 2025 - edn |
| 5341524 | 6138997 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138998 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138999 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139000 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139001 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139002 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139003 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139004 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139005 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139006 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139007 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139008 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6139009 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138898 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138899 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138900 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138901 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138902 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138903 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138904 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138905 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138906 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138907 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138908 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138909 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138910 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138911 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138912 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138913 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138914 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138928 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138929 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138930 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138931 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138932 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138933 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138934 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138935 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138936 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138937 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138938 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138939 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138940 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138941 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |
| 5341524 | 6138942 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC of SOC violations due to SOC waiver approved on 12/16/2025 - edn |