| 2325 | 4308 | SIF | State Public Notification received | 29-JUN-2011 | State | 2011 CCR |
| 2325 | 4343 | SIF | State Public Notification received | 29-JUN-2011 | State | 2011 CCR |
| 2322 | 4316 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4338 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4337 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4336 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4335 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4334 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4333 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4332 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4331 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4330 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4329 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4328 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4327 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4326 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4309 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4310 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4311 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4312 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4313 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4314 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4315 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4339 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4317 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4318 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4319 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4320 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4321 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4322 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4323 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4324 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2322 | 4325 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 11/20/08 RTC. 5/14/09 dgj |
| 2308 | 4307 | SOX | State Compliance achieved | 23-OCT-2007 | State | - |
| 2324 | 4207 | SOX | State Compliance achieved | 04-AUG-2007 | State | 2Q sample |
| 1507 | 4107 | SOX | State Compliance achieved | 22-MAY-2007 | State | - |
| 705 | 205 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 905 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 805 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 705 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 605 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 505 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 405 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 1205 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 1305 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 1405 | SOX | State Compliance achieved | 11-APR-2005 | State | - |
| 805 | 1105 | SOX | State Compliance achieved | 11-APR-2005 | State | - |