| 4036493 | 4008426 | SIE | State Public Notification requested | 20-AUG-2025 | State | - |
| 4036485 | 4008406 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008422 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008421 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008420 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008419 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008418 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008417 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008416 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008415 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008414 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008413 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008412 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008411 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008403 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008404 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008405 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008423 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008407 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008408 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008409 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036485 | 4008410 | SOX | State Compliance achieved | 27-FEB-2025 | State | System sampled routine compliance in 2025 lmf 2/28/2025 |
| 4036481 | 4008398 | SOX | State Compliance achieved | 23-SEP-2024 | State | - |
| 4036482 | 4008401 | SOX | State Compliance achieved | 14-AUG-2024 | State | System submitted July MOR on 8/14/2024 lmf 11/5/2024 |
| 4036477 | 4008399 | SIE | State Public Notification requested | 22-SEP-2023 | State | - |
| 4036477 | 4008400 | SIE | State Public Notification requested | 22-SEP-2023 | State | - |
| 4036467 | 4008396 | SOX | State Compliance achieved | 09-FEB-2022 | State | - |
| 4036467 | 4008397 | SOX | State Compliance achieved | 09-FEB-2022 | State | - |
| 4036469 | 4008388 | SOX | State Compliance achieved | 21-OCT-2021 | State | - |
| 4036469 | 4008389 | SOX | State Compliance achieved | 21-OCT-2021 | State | - |
| 4036469 | 4008392 | SOX | State Compliance achieved | 21-OCT-2021 | State | - |
| 4036469 | 4008395 | SOX | State Compliance achieved | 21-OCT-2021 | State | - |
| 4036469 | 4008391 | SOX | State Compliance achieved | 21-OCT-2021 | State | - |
| 4036464 | 4008394 | SOX | State Compliance achieved | 10-AUG-2021 | State | - |
| 4036464 | 4008393 | SOX | State Compliance achieved | 10-AUG-2021 | State | - |
| 4036448 | 4008385 | SIA | State Violation/Reminder Notice | 04-JUN-2020 | State | - |
| 4036448 | 4008386 | SIA | State Violation/Reminder Notice | 04-JUN-2020 | State | - |
| 4036448 | 4008387 | SIA | State Violation/Reminder Notice | 04-JUN-2020 | State | - |
| 4036447 | 4008343 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008380 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008379 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008378 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008316 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008317 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008318 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008319 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008320 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008321 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008322 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |
| 4036447 | 4008323 | SOX | State Compliance achieved | 18-FEB-2020 | State | Samples collected I 2017, results not submitted until 2/18/2020. hpo 5/5/2020 |