| 3741 | 6930 | SOX | State Compliance achieved | 29-JAN-2026 | State | - |
| 3738 | 6929 | SOX | State Compliance achieved | 23-OCT-2025 | State | 66 vio for 6M2025-01 LCN requirement RTC through COD received 10/01/25 and corrected LCN received 10/09/25 (lfra 10/27/25); |
| 3735 | 6927 | SIE | State Public Notification requested | 20-OCT-2025 | State | - |
| 3735 | 6928 | SIE | State Public Notification requested | 20-OCT-2025 | State | - |
| 3733 | 6926 | SOX | State Compliance achieved | 28-MAY-2025 | State | 6M2024-07 LCN vio RTC through corrected LCN copy received 05/15/25 and corrected COD received 05/28/25 (lfra 06/10/25); |
| 3730 | 6925 | SIA | State Violation/Reminder Notice | 12-MAR-2025 | State | - |
| 3718 | 6919 | SOX | State Compliance achieved | 01-OCT-2023 | State | - |
| 3713 | 6918 | SIE | State Public Notification requested | 16-MAR-2023 | State | - |
| 3715 | 6891 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6890 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6893 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6894 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6895 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6896 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6897 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6898 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6899 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6900 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6901 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6902 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6903 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6904 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6905 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6906 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6907 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6908 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6909 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6910 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6911 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6912 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6913 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6914 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6915 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6916 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6917 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6889 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6888 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6887 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3715 | 6892 | SOX | State Compliance achieved | 20-FEB-2023 | State | - |
| 3711 | 6876 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6877 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6878 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6879 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6880 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6881 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6883 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6884 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6885 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3711 | 6886 | SOX | State Compliance achieved | 06-FEB-2023 | State | - |
| 3706 | 6871 | SOX | State Compliance achieved | 03-AUG-2022 | State | - |