| 1022425 | 1004973 | SOX | State Compliance achieved | 02-MAR-2020 | State | - |
| 1022421 | 1004956 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004972 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004971 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004942 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004943 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004944 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004945 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004946 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004947 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004948 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004949 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004950 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004951 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004952 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004953 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004954 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004955 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004957 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004958 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004959 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004960 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004961 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004962 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004963 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004964 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004965 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004966 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004967 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004968 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004969 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022421 | 1004970 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 sample sets in 2014. ejc |
| 1022418 | 1004939 | SOX | State Compliance achieved | 13-JUL-2010 | State | Results received late. (mnm 7/13/10) |
| 1022418 | 1004941 | SOX | State Compliance achieved | 13-JUL-2010 | State | Results received late. (mnm 7/13/10) |
| 1022418 | 1004940 | SOX | State Compliance achieved | 13-JUL-2010 | State | Results received late. (mnm 7/13/10) |
| 1022411 | 1004908 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004909 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004910 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004911 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004912 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004913 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004914 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004915 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004916 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004917 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004918 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004919 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004920 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004921 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 1022411 | 1004922 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |