| 3580343 | 2916845 | SOX | State Compliance achieved | 26-JAN-2026 | State | - |
| 3580335 | 2916842 | SIE | State Public Notification requested | 18-JUL-2025 | State | - |
| 3580337 | 2916843 | SIE | State Public Notification requested | 18-JUL-2025 | State | - |
| 3580339 | 2916844 | SIE | State Public Notification requested | 18-JUL-2025 | State | - |
| 3580333 | 2916841 | SOX | State Compliance achieved | 24-FEB-2025 | State | System collected next required routine sampling in Feb 2025 lmf 5/5/2025 |
| 3580333 | 2916840 | SOX | State Compliance achieved | 24-FEB-2025 | State | System collected next required routine sampling in Feb 2025 lmf 5/5/2025 |
| 3580330 | 2916839 | SOX | State Compliance achieved | 30-DEC-2024 | State | System sampled next required routine sampling for Q4 2024 lmf 1/30/2025 |
| 3580310 | 2916808 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916812 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916813 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916814 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916815 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916816 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916817 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916818 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916819 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916820 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916821 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916822 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916823 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916824 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916825 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916826 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916827 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916828 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916810 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916811 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 3580310 | 2916809 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 12/4/08, recd 2/9/09. 2/11/09 dgj |
| 2914495 | 2914495 | SO6 | State Intentional no-action | 06-MAR-1995 | State | - |