| 3031145 | 3003747 | SOX | State Compliance achieved | 07-JUL-2024 | State | - |
| 3031132 | 3003744 | SIF | State Public Notification received | 04-MAY-2021 | State | - |
| 3031121 | 3003718 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003738 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003737 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003736 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003735 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003734 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003733 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003732 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003731 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003708 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003709 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003710 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003711 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003712 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003713 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003714 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003715 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003716 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003717 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003719 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003720 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003721 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003722 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003723 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003724 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003725 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003726 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003727 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003728 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003729 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031121 | 3003730 | SOX | State Compliance achieved | 14-MAY-2009 | State | Sampled 2/27/08 and 9/4/08 RTC. 5/14/09 dgj |
| 3031113 | 3003606 | SOX | State Compliance achieved | 26-AUG-2008 | State | ESX due to 6 mos Compliance, sv 8/26/08 |
| 3030807 | 3003099 | SOX | State Compliance achieved | 05-FEB-2007 | State | > 6 months compliant 2/5/07 sp |
| 8000991 | 9990 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |
| 8000991 | 10290 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |
| 8000991 | 10190 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |
| 8000991 | 10090 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |
| 8000991 | 10490 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |
| 8000991 | 9890 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |
| 8000991 | 10390 | SOX | State Compliance achieved | 15-MAY-1991 | State | MAN SPR VOC FTM - NOW IN COMPLIANCE |