| 4030235 | 4002662 | SIE | State Public Notification requested | 26-OCT-2021 | State | - |
| 4030233 | 4002660 | SOX | State Compliance achieved | 26-AUG-2021 | State | - |
| 4030233 | 4002661 | SOX | State Compliance achieved | 26-AUG-2021 | State | - |
| 4030228 | 4002654 | SOX | State Compliance achieved | 06-OCT-2016 | State | - |
| 4030223 | 4002644 | SOX | State Compliance achieved | 30-SEP-2011 | State | implicit rtc: 6 mos compliance |
| 4030217 | 4002569 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002570 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002571 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002572 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002573 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002574 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002575 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002576 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002577 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002578 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002579 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002580 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002581 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002582 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002583 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002584 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002586 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002587 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002588 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002589 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002590 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002591 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002592 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002593 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002594 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002595 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002596 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002597 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002598 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002599 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002600 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002601 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002602 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002603 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002604 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002605 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002568 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002567 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002566 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002565 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002564 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030217 | 4002585 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 8/18/08, recd 2/11/09. 2/11/09 dg |
| 4030209 | 4002000 | SOX | State Compliance achieved | 04-APR-2008 | State | >6 mo wo violations. SOXd. aj |