| 8545790 | 6027887 | SOX | State Compliance achieved | 10-DEC-2022 | State | November report submitted |
| 8545790 | 6027886 | SOX | State Compliance achieved | 10-DEC-2022 | State | November report submitted |
| 8545789 | 6027883 | SOX | State Compliance achieved | 10-SEP-2022 | State | August report submitted |
| 8545789 | 6027884 | SOX | State Compliance achieved | 10-SEP-2022 | State | August report submitted |
| 8545789 | 6027885 | SOX | State Compliance achieved | 10-SEP-2022 | State | August report submitted |
| 8545787 | 6027881 | SOX | State Compliance achieved | 13-APR-2022 | State | TC samples collected 1/3/2022 |
| 8545760 | 6027757 | SOX | State Compliance achieved | 22-DEC-2017 | State | rtc old vios that have been addressed |
| 8545760 | 6027760 | SOX | State Compliance achieved | 22-DEC-2017 | State | rtc old vios that have been addressed |
| 8545760 | 6027761 | SOX | State Compliance achieved | 22-DEC-2017 | State | rtc old vios that have been addressed |
| 8545760 | 6027762 | SOX | State Compliance achieved | 22-DEC-2017 | State | rtc old vios that have been addressed |
| 8545760 | 6027782 | SOX | State Compliance achieved | 22-DEC-2017 | State | rtc old vios that have been addressed |
| 8545760 | 6027763 | SOX | State Compliance achieved | 22-DEC-2017 | State | rtc old vios that have been addressed |
| 8545743 | 6027768 | SOX | State Compliance achieved | 19-AUG-2016 | State | RTC |
| 8545744 | 6027759 | SOX | State Compliance achieved | 19-AUG-2016 | State | rtc old vio |
| 8545741 | 6020605 | SOX | State Compliance achieved | 07-JUN-2016 | State | rtc old vios |
| 8545741 | 6027751 | SOX | State Compliance achieved | 07-JUN-2016 | State | rtc old vios |
| 8545741 | 6027705 | SOX | State Compliance achieved | 07-JUN-2016 | State | rtc old vios |
| 8545741 | 6020706 | SOX | State Compliance achieved | 07-JUN-2016 | State | rtc old vios |
| 8545741 | 6020105 | SOX | State Compliance achieved | 07-JUN-2016 | State | rtc old vios |
| 8545726 | 6027756 | SOX | State Compliance achieved | 07-DEC-2015 | State | CCR submitted late |
| 8545623 | 6027704 | SOX | State Compliance achieved | 07-FEB-2012 | State | 2010 CCR received late - 7/15/2011 |
| 5081001 | 5769400 | SOX | State Compliance achieved | 03-JAN-2001 | State | - |
| 5364000 | 5379100 | SOX | State Compliance achieved | 29-SEP-2000 | State | - |
| 9999900 | 9999900 | EOX | Federal Compliance achieved | 20-JUN-2000 | ODSWeb | - |
| 5167500 | 5179600 | SOX | State Compliance achieved | 12-JUN-2000 | State | - |
| 5167500 | 5214700 | SOX | State Compliance achieved | 12-JUN-2000 | State | - |
| 5167500 | 5379300 | SOX | State Compliance achieved | 12-JUN-2000 | State | - |
| 5167500 | 5152600 | SOX | State Compliance achieved | 12-JUN-2000 | State | - |
| 5167500 | 5379200 | SOX | State Compliance achieved | 12-JUN-2000 | State | - |
| 5342299 | 2146389 | SOX | State Compliance achieved | 22-SEP-1999 | State | - |
| 5342299 | 2262489 | SOX | State Compliance achieved | 22-SEP-1999 | State | - |
| 5342299 | 2146489 | SOX | State Compliance achieved | 22-SEP-1999 | State | - |
| 5342299 | 2379189 | SOX | State Compliance achieved | 22-SEP-1999 | State | - |
| 5342299 | 2379289 | SOX | State Compliance achieved | 22-SEP-1999 | State | - |
| 5342299 | 2262589 | SOX | State Compliance achieved | 22-SEP-1999 | State | - |
| 8545298 | 4106393 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 4106493 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 4106593 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5316093 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5316193 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5329292 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5346092 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5368192 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5380093 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5381292 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5387993 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5417692 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5435892 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5484492 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 8545298 | 5487693 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |