| 1114 | 1022 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1037 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1008 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1009 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1010 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1011 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1012 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1013 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1014 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1015 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1016 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1017 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1018 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1019 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1020 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1021 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1038 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1023 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1024 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1025 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1026 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1027 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1028 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1029 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1030 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1031 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1032 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1033 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1034 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1035 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1114 | 1036 | SOX | State Compliance achieved | 12-JUN-2009 | State | Sampled as required RTC. 6/12/09 dgj |
| 1112 | 806 | SOX | State Compliance achieved | 07-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 1112 | 705 | SOX | State Compliance achieved | 07-APR-2008 | State | >6 mo wo violations. SOXd. aj |