| 4957 | 41401 | SOX | State Compliance achieved | 03-OCT-2025 | State | System subsequently submitted sample on 10/03/2025. nra 10/20/2025 |
| 4957 | 41402 | SOX | State Compliance achieved | 03-OCT-2025 | State | System subsequently submitted sample on 10/03/2025. nra 10/20/2025 |
| 4956 | 41403 | SIF | State Public Notification received | 30-JUN-2025 | State | - |
| 4947 | 41400 | SIF | State Public Notification received | 01-JUL-2022 | State | - |
| 4944 | 41391 | SOX | State Compliance achieved | 18-AUG-2021 | State | - |
| 4946 | 41399 | SOX | State Compliance achieved | 18-AUG-2021 | State | - |
| 4942 | 41396 | SOX | State Compliance achieved | 18-AUG-2021 | State | - |
| 4943 | 41392 | SOX | State Compliance achieved | 18-AUG-2021 | State | - |
| 4934 | 41394 | SOX | State Compliance achieved | 23-SEP-2020 | State | SEPTEMBER 2020 DBP2 DATA SUBMITTED ON 09/22/2020. CO3 09/23/2020 |
| 4934 | 41393 | SOX | State Compliance achieved | 23-SEP-2020 | State | SEPTEMBER 2020 DBP2 DATA SUBMITTED ON 09/22/2020. CO3 09/23/2020 |
| 4913 | 41377 | SOX | State Compliance achieved | 09-SEP-2019 | State | RAA AND 2 CONSECUTIVE QUARTERS ARE RELIABLY & CONSISTENTLY BELOW MCL - JK5 09/09/2019 |
| 4913 | 41380 | SOX | State Compliance achieved | 09-SEP-2019 | State | RAA AND 2 CONSECUTIVE QUARTERS ARE RELIABLY & CONSISTENTLY BELOW MCL - JK5 09/09/2019 |
| 4913 | 41379 | SOX | State Compliance achieved | 09-SEP-2019 | State | RAA AND 2 CONSECUTIVE QUARTERS ARE RELIABLY & CONSISTENTLY BELOW MCL - JK5 09/09/2019 |
| 4912 | 41378 | SOX | State Compliance achieved | 01-MAR-2019 | State | - |
| 4895 | 41374 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 4895 | 41375 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 4894 | 41376 | SOX | State Compliance achieved | 07-MAY-2018 | State | - |
| 4887 | 41373 | SOX | State Compliance achieved | 05-DEC-2017 | State | OCT 2017 RTCR DATA RECEIVED LATE ON 12/5/2017. CO3. |
| 4884 | 41370 | SOX | State Compliance achieved | 18-JAN-2017 | State | - |
| 4883 | 41366 | SOX | State Compliance achieved | 01-DEC-2016 | State | - |
| 4883 | 41368 | SOX | State Compliance achieved | 01-DEC-2016 | State | - |
| 4883 | 41367 | SOX | State Compliance achieved | 01-DEC-2016 | State | - |
| 4876 | 41365 | SOX | State Compliance achieved | 14-JAN-2016 | State | Data Received 1/14/2016 LT6 6/30/2016 |
| 4873 | 41337 | SOX | State Compliance achieved | 09-JUL-2014 | State | - |
| 4871 | 41321 | SOX | State Compliance achieved | 17-JUN-2014 | State | - |
| 4869 | 41315 | SOX | State Compliance achieved | 21-APR-2014 | State | - |
| 4874 | 41305 | SOX | State Compliance achieved | 09-APR-2014 | State | - |
| 4862 | 41295 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 4862 | 41296 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 4867 | 41300 | SOX | State Compliance achieved | 08-APR-2013 | State | - |
| 4861 | 41227 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41224 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41225 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41226 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41251 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41248 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41249 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4861 | 41250 | SOX | State Compliance achieved | 14-DEC-2012 | State | CASE 101229; NOV CLOSURE |
| 4860 | 41297 | SOX | State Compliance achieved | 09-JUL-2012 | State | - |
| 4868 | 41302 | SOX | State Compliance achieved | 29-JUL-2011 | State | - |
| 4858 | 41290 | SOX | State Compliance achieved | 28-OCT-2010 | State | - |
| 4858 | 41291 | SOX | State Compliance achieved | 28-OCT-2010 | State | - |
| 4857 | 41263 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41280 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41281 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41288 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41289 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41292 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41293 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |
| 4857 | 41294 | SO0 | State no longer subject to Rule | 15-OCT-2010 | State | - |