| 3024017 | 3004343 | SOX | State Compliance achieved | 25-OCT-2012 | State | 2 qtr in compliance |
| 3024014 | 3004321 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004338 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004337 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004336 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004308 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004309 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004310 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004311 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004312 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004313 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004314 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004315 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004316 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004317 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004318 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004319 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004320 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004322 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004323 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004324 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004325 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004326 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004327 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004328 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004329 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004330 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004331 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004332 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004333 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004334 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024014 | 3004335 | SOX | State Compliance achieved | 02-JUL-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring requirements. scs 9/16/09 |
| 3024013 | 3004307 | SIF | State Public Notification received | 04-AUG-2008 | State | - |
| 3024010 | 1001497 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mo SOX. cj |
| 3023807 | 3003894 | SOX | State Compliance achieved | 05-FEB-2007 | State | > 6 months compliant 2/5/07 sp |
| 3023807 | 3003595 | SOX | State Compliance achieved | 05-FEB-2007 | State | > 6 months compliant 2/5/07 sp |