| 510 | 11596 | SOX | State Compliance achieved | 12-AUG-2025 | State | - |
| 507 | 11595 | SOX | State Compliance achieved | 31-JUL-2025 | State | - |
| 500 | 11592 | SOX | State Compliance achieved | 30-JAN-2025 | State | System subsequently submitted sample on 1/30/25 nra 2.7.25 submitted 2024 late on 1/30/2025. JS26 5/12/2025 |
| 493 | 11500 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11531 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11530 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11522 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11521 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11520 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11519 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11518 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11517 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11516 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11515 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11514 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11513 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11512 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11511 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11510 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11509 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11508 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11507 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11506 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11505 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11504 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11497 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11498 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11499 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11532 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11501 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11502 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 493 | 11503 | SOX | State Compliance achieved | 20-AUG-2024 | State | 2 consecutive quarters of SOCs completed in 2024. SOXing violation. JS26 8/20/2024 |
| 492 | 11554 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11553 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11552 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11551 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11550 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11549 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11548 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11547 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11546 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11545 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11544 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11543 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11542 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11541 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11540 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11539 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11538 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |
| 492 | 11537 | SOX | State Compliance achieved | 20-JUN-2024 | State | 2024 VOCD submitted June 20th. SOXing. JS26 7/30/2024 |