| 2652 | 14534 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14533 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14552 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14548 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14549 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14550 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14551 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14535 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14537 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14538 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14539 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14540 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14541 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14532 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14531 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14530 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14529 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14527 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14526 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14523 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14522 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14546 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14544 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2652 | 14543 | SOX | State Compliance achieved | 15-DEC-2021 | State | System submitted subsequent monitoring period results on 12/15/2021 HML 12/16/2021 |
| 2649 | 14553 | SIA | State Violation/Reminder Notice | 26-NOV-2021 | State | - |
| 2583 | 14519 | SOX | State Compliance achieved | 13-MAY-2020 | State | System submitted late 1q2020 MRDL data on 5/1/2020 HML 5/13/2020 |
| 2575 | 14515 | SOX | State Compliance achieved | 05-MAR-2020 | State | System submitted LCN on 03/05/2020 HML 3/19/2020 |
| 2648 | 14518 | SO0 | State no longer subject to Rule | 05-MAR-2020 | State | Late LCN recieved on 3/5/2020. PN is no longer required HML 4/1/2021 |
| 2568 | 14517 | SIE | State Public Notification requested | 24-FEB-2020 | State | - |
| 2576 | 14516 | SOX | State Compliance achieved | 11-FEB-2020 | State | FEBRUARY RESULTS SUMBITTED 02/11/2020. CO3 04/25/2020 |
| 2556 | 14514 | SIA | State Violation/Reminder Notice | 18-NOV-2019 | State | - |
| 2554 | 14513 | SIA | State Violation/Reminder Notice | 18-JAN-2019 | State | - |
| 2552 | 14511 | SOX | State Compliance achieved | 26-JUL-2018 | State | 1Q2018 & 2Q2018 MRDL results submitted late on 07/26/2018. CO3 07/30/2018 |
| 2552 | 14506 | SOX | State Compliance achieved | 26-JUL-2018 | State | 1Q2018 & 2Q2018 MRDL results submitted late on 07/26/2018. CO3 07/30/2018 |
| 2551 | 14491 | SOX | State Compliance achieved | 20-JUL-2018 | State | 4Q2017 MRDL RESULTS SUBMITTED ON 07/2/2018. CO3 07/20/2018 |
| 2548 | 14508 | SIA | State Violation/Reminder Notice | 18-JUL-2018 | State | - |
| 2541 | 14503 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14502 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14501 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14500 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14499 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14498 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14497 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14496 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14494 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14493 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2541 | 14504 | SOX | State Compliance achieved | 09-APR-2018 | State | - |
| 2508 | 14489 | SIA | State Violation/Reminder Notice | 22-JAN-2018 | State | - |
| 2506 | 14486 | SIA | State Violation/Reminder Notice | 24-JUL-2017 | State | - |
| 2495 | 14477 | SOX | State Compliance achieved | 06-MAR-2017 | State | Data for 3Q16 & 4Q16 MRDL reported March 6, 2017; klb 03/06/2017. |