| 3724 | 13917 | SOX | State Compliance achieved | 28-OCT-2025 | State | - |
| 3719 | 13916 | SOX | State Compliance achieved | 27-JUN-2025 | State | - |
| 3716 | 13913 | SOX | State Compliance achieved | 05-MAR-2025 | State | Results received by email on 3/5/2025, still working to get them uploaded through CMDP. AH9 3/5/2025 |
| 3716 | 13915 | SOX | State Compliance achieved | 05-MAR-2025 | State | Results received by email on 3/5/2025, still working to get them uploaded through CMDP. AH9 3/5/2025 |
| 3716 | 13912 | SOX | State Compliance achieved | 05-MAR-2025 | State | Results received by email on 3/5/2025, still working to get them uploaded through CMDP. AH9 3/5/2025 |
| 3716 | 13911 | SOX | State Compliance achieved | 05-MAR-2025 | State | Results received by email on 3/5/2025, still working to get them uploaded through CMDP. AH9 3/5/2025 |
| 3716 | 13914 | SOX | State Compliance achieved | 05-MAR-2025 | State | Results received by email on 3/5/2025, still working to get them uploaded through CMDP. AH9 3/5/2025 |
| 3695 | 13906 | SOX | State Compliance achieved | 13-FEB-2023 | State | Late date submitted on 2/10/23. RC17 |
| 3695 | 13907 | SOX | State Compliance achieved | 13-FEB-2023 | State | Late date submitted on 2/10/23. RC17 |
| 3695 | 13910 | SOX | State Compliance achieved | 13-FEB-2023 | State | Late date submitted on 2/10/23. RC17 |
| 3695 | 13909 | SOX | State Compliance achieved | 13-FEB-2023 | State | Late date submitted on 2/10/23. RC17 |
| 3695 | 13908 | SOX | State Compliance achieved | 13-FEB-2023 | State | Late date submitted on 2/10/23. RC17 |
| 3676 | 13833 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13868 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13835 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13836 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13837 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13838 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13839 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13840 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13841 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13842 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13843 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13844 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13845 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13846 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13847 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13848 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13849 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13850 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13851 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13852 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13853 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13854 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13855 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13856 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13857 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13858 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13866 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13867 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3676 | 13834 | SOX | State Compliance achieved | 14-SEP-2021 | State | System submitted subsequent monitoring period results on 9/14/2021 HML 9/15/2021 |
| 3673 | 13875 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13876 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13877 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13878 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13879 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13880 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13881 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13882 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |
| 3673 | 13883 | SOX | State Compliance achieved | 22-MAR-2021 | State | System submitted late data on 3/22/2021. HML 3/26/2021 |