| 4003 | 6069 | SOX | State Compliance achieved | 14-FEB-2023 | State | PWS submitted LCN late. VK9 2/14/2023 |
| 4000 | 6067 | SOX | State Compliance achieved | 04-NOV-2022 | State | System turned in late data on 10/18/2022. VK9 11/4/2022 |
| 4000 | 6066 | SOX | State Compliance achieved | 04-NOV-2022 | State | System turned in late data on 10/18/2022. VK9 11/4/2022 |
| 3995 | 6062 | SIA | State Violation/Reminder Notice | 04-NOV-2019 | State | - |
| 3992 | 6061 | SIA | State Violation/Reminder Notice | 25-OCT-2018 | State | - |
| 3991 | 6053 | SOX | State Compliance achieved | 12-JAN-2016 | State | - |
| 3989 | 6050 | SOX | State Compliance achieved | 02-NOV-2015 | State | - |
| 3989 | 6049 | SOX | State Compliance achieved | 02-NOV-2015 | State | - |
| 3978 | 6030 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 3986 | 6036 | SOX | State Compliance achieved | 15-OCT-2009 | State | - |
| 3986 | 6035 | SOX | State Compliance achieved | 15-OCT-2009 | State | - |
| 3972 | 6027 | SOX | State Compliance achieved | 23-SEP-2008 | State | - |
| 3971 | 6024 | SOX | State Compliance achieved | 16-SEP-2008 | State | - |
| 3971 | 6022 | SOX | State Compliance achieved | 16-SEP-2008 | State | - |
| 3964 | 6020 | SOX | State Compliance achieved | 29-JUL-2008 | State | - |
| 3964 | 6019 | SOX | State Compliance achieved | 29-JUL-2008 | State | - |
| 3985 | 6028 | SOX | State Compliance achieved | 31-DEC-2007 | State | - |
| 3955 | 6007 | SOX | State Compliance achieved | 05-JUL-2007 | State | - |
| 3956 | 4605 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 6008 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 6006 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 5505 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 4705 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 6010 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 6011 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3956 | 6009 | SOX | State Compliance achieved | 20-MAR-2006 | State | - |
| 3926 | 3304 | SOX | State Compliance achieved | 01-AUG-2005 | State | - |
| 3926 | 5005 | SOX | State Compliance achieved | 01-AUG-2005 | State | - |
| 3926 | 4305 | SOX | State Compliance achieved | 01-AUG-2005 | State | - |
| 3926 | 4005 | SOX | State Compliance achieved | 01-AUG-2005 | State | - |
| 3926 | 3705 | SOX | State Compliance achieved | 01-AUG-2005 | State | - |
| 3926 | 3605 | SOX | State Compliance achieved | 01-AUG-2005 | State | - |
| 1104 | 203 | SOX | State Compliance achieved | 06-NOV-2003 | State | AUTO RTC |
| 1403 | 101 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2002 | 799 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1802 | 699 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1902 | 399 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1702 | 599 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2699 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 702 | 2599 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 102 | 2499 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 502 | 2399 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 402 | 2299 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 302 | 2199 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 202 | 2099 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 602 | 1999 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1202 | 1899 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1602 | 1799 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2802 | 1699 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2702 | 1599 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |