| 4028495 | 4002678 | SOX | State Compliance achieved | 16-JAN-2026 | State | SOX, Dec 2025 MOR submitted late |
| 4028495 | 4002677 | SOX | State Compliance achieved | 16-JAN-2026 | State | SOX, Dec 2025 MOR submitted late |
| 4028485 | 4002674 | SIE | State Public Notification requested | 14-AUG-2025 | State | - |
| 4028487 | 4002675 | SIE | State Public Notification requested | 14-AUG-2025 | State | - |
| 4028489 | 4002676 | SIE | State Public Notification requested | 14-AUG-2025 | State | - |
| 4028475 | 4002671 | SOX | State Compliance achieved | 14-JUL-2021 | State | - |
| 4028480 | 4002668 | SOX | State Compliance achieved | 01-OCT-2020 | State | - |
| 4028465 | 4002666 | SOX | State Compliance achieved | 20-DEC-2019 | State | - |
| 4028456 | 4002651 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002652 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002654 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002655 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002656 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002658 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002659 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002661 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002662 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002663 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002664 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002650 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002649 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002648 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028456 | 4002657 | SIF | State Public Notification received | 28-JUN-2018 | State | - |
| 4028454 | 4002653 | SOX | State Compliance achieved | 03-APR-2018 | State | Proper public education was completed in conjunction with their T3 PN. Bob 16 Apr 18; |
| 4028434 | 4002647 | SOX | State Compliance achieved | 31-MAR-2016 | State | - |
| 4028431 | 4002646 | SOX | State Compliance achieved | 01-MAY-2014 | State | clean for six months |
| 4028424 | 4002614 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002640 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002639 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002638 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002637 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002636 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002635 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002634 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002633 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002632 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002631 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002630 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002610 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002611 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002612 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002613 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002615 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002616 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002617 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002618 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002619 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002620 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002621 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 4028424 | 4002622 | SOX | State Compliance achieved | 16-SEP-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |