| 3028279 | 3008304 | SOX | State Compliance achieved | 15-JUL-2025 | State | 2025 sample collected in 3Q BJK |
| 3028279 | 3008301 | SOX | State Compliance achieved | 15-JUL-2025 | State | 2025 sample collected in 3Q BJK |
| 3028279 | 3008302 | SOX | State Compliance achieved | 15-JUL-2025 | State | 2025 sample collected in 3Q BJK |
| 3028279 | 3008303 | SOX | State Compliance achieved | 15-JUL-2025 | State | 2025 sample collected in 3Q BJK |
| 3028272 | 3008295 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008293 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008292 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008296 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008298 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008299 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008300 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028272 | 3008297 | SOX | State Compliance achieved | 29-JUN-2023 | State | SOX 6/29/2023 Two consecutive Q under MCL 5 pC/I FCL 7/26/2023 |
| 3028255 | 3008294 | SOX | State Compliance achieved | 06-OCT-2021 | State | Supplier submitted proof of PN |
| 3028241 | 3008241 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008242 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008243 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008244 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008245 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008246 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008247 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008248 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008249 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008250 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008251 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008252 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008253 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008254 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008255 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008256 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008257 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008240 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008239 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008238 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008237 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008236 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008235 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008234 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008233 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008232 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008231 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008230 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008229 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008227 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028241 | 3008228 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC RTC 2008 and 2009 sampling. 5/14/2009 |
| 3028233 | 3008205 | SOX | State Compliance achieved | 17-SEP-2008 | State | RTC w/ receipt of 2Q08 & 3Q08 samples |
| 3028233 | 3008206 | SOX | State Compliance achieved | 17-SEP-2008 | State | RTC w/ receipt of 2Q08 & 3Q08 samples |
| 3028233 | 3008207 | SOX | State Compliance achieved | 17-SEP-2008 | State | RTC w/ receipt of 2Q08 & 3Q08 samples |
| 3028233 | 3008208 | SOX | State Compliance achieved | 17-SEP-2008 | State | RTC w/ receipt of 2Q08 & 3Q08 samples |
| 3028233 | 3008209 | SOX | State Compliance achieved | 17-SEP-2008 | State | RTC w/ receipt of 2Q08 & 3Q08 samples |
| 3028233 | 3008210 | SOX | State Compliance achieved | 17-SEP-2008 | State | RTC w/ receipt of 2Q08 & 3Q08 samples |