| 8906 | 12388 | SOX | State Compliance achieved | 29-OCT-2021 | State | - |
| 8906 | 12389 | SOX | State Compliance achieved | 29-OCT-2021 | State | - |
| 8902 | 12386 | SOX | State Compliance achieved | 01-OCT-2021 | State | - |
| 8902 | 12387 | SOX | State Compliance achieved | 01-OCT-2021 | State | - |
| 8884 | 12378 | SOX | State Compliance achieved | 25-JUN-2018 | State | - |
| 8883 | 12380 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 8883 | 12382 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 8883 | 12379 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 8883 | 12381 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 8871 | 12377 | SOX | State Compliance achieved | 05-DEC-2017 | State | OCT 2017 RTCR DATA RECEIVED LATE ON 12/5/2017. CO3. |
| 8868 | 12373 | SOX | State Compliance achieved | 18-JAN-2017 | State | - |
| #EOX-AO-2009-6010 | 12238 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| 8866 | 12281 | SOX | State Compliance achieved | 24-MAR-2016 | State | PWS-AO-2009-6010; AMENDMENTS TO AO DONE ON JUNE 28, 2011 AO CLOSURE |
| #EOX-AO-2009-6010 | 12244 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12246 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12256 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12257 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12258 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12259 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12260 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12261 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12262 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12263 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12264 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12272 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12273 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12275 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12276 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12277 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12278 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12280 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12282 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12283 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12284 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12287 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12288 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12289 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12292 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12294 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12295 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12299 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12302 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6010 | 12242 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| 8867 | 12367 | SOX | State Compliance achieved | 14-JAN-2016 | State | - |
| 8864 | 12364 | SOX | State Compliance achieved | 17-JUL-2015 | State | - |
| 8862 | 12341 | SOX | State Compliance achieved | 09-JUL-2014 | State | - |
| 8860 | 12325 | SOX | State Compliance achieved | 09-JUN-2014 | State | - |
| 8863 | 12322 | SOX | State Compliance achieved | 09-APR-2014 | State | - |
| 8854 | 12313 | SOX | State Compliance achieved | 10-APR-2013 | State | - |
| 8849 | 12309 | SOX | State Compliance achieved | 15-FEB-2013 | State | - |