| 4039814 | 4015698 | SIE | State Public Notification requested | 27-OCT-2025 | State | - |
| 4039814 | 4015699 | SIE | State Public Notification requested | 27-OCT-2025 | State | - |
| 4039812 | 4015697 | SIA | State Violation/Reminder Notice | 21-OCT-2025 | State | - |
| 4039804 | 4015693 | SOX | State Compliance achieved | 13-MAY-2024 | State | - |
| 4039772 | 4015684 | SOX | State Compliance achieved | 06-DEC-2023 | State | - |
| 4039772 | 4015683 | SOX | State Compliance achieved | 06-DEC-2023 | State | - |
| 4039772 | 4015682 | SOX | State Compliance achieved | 06-DEC-2023 | State | - |
| 4039772 | 4015681 | SOX | State Compliance achieved | 06-DEC-2023 | State | - |
| 4039772 | 4015680 | SOX | State Compliance achieved | 06-DEC-2023 | State | - |
| 4039772 | 4015679 | SOX | State Compliance achieved | 06-DEC-2023 | State | - |
| 4039792 | 4015692 | SOX | State Compliance achieved | 20-NOV-2023 | State | - |
| 4039770 | 4015678 | SOX | State Compliance achieved | 19-APR-2022 | State | - |
| 4039757 | 4015674 | SOX | State Compliance achieved | 30-JAN-2018 | State | Public notified 9/12/17. Submitted cert 1/30/2018 |
| 4039754 | 4015673 | SOX | State Compliance achieved | 02-AUG-2016 | State | - |
| 4039753 | 4015672 | SIF | State Public Notification received | 02-AUG-2016 | State | - |
| 4039743 | 4015670 | SOX | State Compliance achieved | 11-SEP-2015 | State | - |
| 4039743 | 4015669 | SOX | State Compliance achieved | 11-SEP-2015 | State | - |
| 4039739 | 4015668 | SOX | State Compliance achieved | 21-MAY-2014 | State | RTC after six months (Dec13-May14) of monitoring with no additional MCL or M&R violations occurred. |
| 4039739 | 4015666 | SOX | State Compliance achieved | 21-MAY-2014 | State | RTC after six months (Dec13-May14) of monitoring with no additional MCL or M&R violations occurred. |
| 4039738 | 4015665 | SOX | State Compliance achieved | 21-MAY-2014 | State | Acheived RTC by sampling and reporting in July 2013. 05212014 ttj |
| 4039726 | 4015650 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015651 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015652 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015653 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015654 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015655 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015656 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015657 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015658 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015659 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015660 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015609 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015610 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015611 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015612 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015613 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015614 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015615 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015616 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015617 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015618 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015619 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015620 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015621 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015622 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015623 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015624 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015625 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015626 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |
| 4039726 | 4015627 | SOX | State Compliance achieved | 10-JUN-2010 | State | 2008 sample was coded incorrectly, EP changed to be complaint for 2008-2010 period. |