| 3026622 | 3008036 | SOX | State Compliance achieved | 03-AUG-2021 | State | One sample reported late on 8/3/21. sampling complete. 3-4-22 met |
| 3026622 | 3008037 | SOX | State Compliance achieved | 03-AUG-2021 | State | One sample reported late on 8/3/21. sampling complete. 3-4-22 met |
| 3026622 | 3008035 | SOX | State Compliance achieved | 03-AUG-2021 | State | One sample reported late on 8/3/21. sampling complete. 3-4-22 met |
| 3026624 | 3008022 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008021 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008020 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008019 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008018 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008017 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008016 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008015 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008014 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008013 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008012 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008011 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008010 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008027 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008026 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008023 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008028 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008025 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008024 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008029 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026624 | 3008030 | SOX | State Compliance achieved | 09-JUN-2021 | State | RTC with next quarter samples 3-4-22 met |
| 3026623 | 3008034 | SOX | State Compliance achieved | 07-JUN-2021 | State | Received April MOR on 6/7/21 late reporting resolved. 3-4-22 met |
| 3026623 | 3008033 | SOX | State Compliance achieved | 07-JUN-2021 | State | Received April MOR on 6/7/21 late reporting resolved. 3-4-22 met |
| 3026605 | 3008009 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008007 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008006 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008005 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008004 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008003 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008002 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008001 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008000 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007999 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007998 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007997 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007996 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007995 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007994 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007993 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007992 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007991 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007990 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3007989 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026605 | 3008008 | SOX | State Compliance achieved | 28-AUG-2019 | State | - |
| 3026604 | 3007987 | SOX | State Compliance achieved | 16-JUL-2019 | State | - |
| 3026604 | 3007988 | SOX | State Compliance achieved | 16-JUL-2019 | State | - |
| 3026597 | 3007986 | SOX | State Compliance achieved | 30-JAN-2018 | State | - |