| 3559944 | 2918096 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918126 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918098 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918099 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918100 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918101 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918102 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918103 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918104 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918105 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918106 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918107 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918108 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918109 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918110 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918111 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918112 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918113 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918114 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918115 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918116 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918117 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918118 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918119 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918120 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918121 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918122 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918123 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918124 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918125 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559944 | 2918097 | SOX | State Compliance achieved | 31-JUL-2023 | State | System satisfied 2023-2025 SOC requirements with 2 complete suites of sampling (suite 1 4/24/23-5/24/23, suite 2 7/31/23) so can be returned to compliance (lfra 12/12/23) |
| 3559941 | 2918127 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918128 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918129 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918130 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918131 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918132 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918133 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918134 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918135 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918136 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918137 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918138 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918139 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918140 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918141 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918142 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918143 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918144 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |
| 3559941 | 2918145 | SOX | State Compliance achieved | 12-JUN-2023 | State | System completed 2Qs of sampling correctly and submitted all results 6/13/23 LT |