| 2410 | 5307 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 8307 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 5507 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 5607 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 5707 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 5807 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 5907 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6007 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6107 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6207 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6307 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6407 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6507 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6607 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6707 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6807 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 6907 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7007 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7107 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7207 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7307 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7407 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7507 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7607 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7707 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7807 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 7907 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 8007 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 8107 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 8207 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2410 | 5407 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 2307 | 3107 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3207 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3307 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3407 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3507 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3607 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3707 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3807 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 3907 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4007 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4107 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4207 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4307 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4407 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4507 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4607 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4707 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4807 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |
| 2307 | 4907 | SOX | State Compliance achieved | 23-AUG-2007 | State | - |