| 4040149 | 4013978 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013996 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013995 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013994 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013993 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013992 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013991 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013967 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013968 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013969 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013970 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013971 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013972 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013973 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013974 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013975 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013976 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013977 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013997 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013979 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013980 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013981 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013982 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013983 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013984 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013985 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013986 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013987 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013988 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013989 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040149 | 4013990 | SOX | State Compliance achieved | 25-APR-2023 | State | Monitored in 2023. slh 9/21/23 |
| 4040146 | 4013966 | SOX | State Compliance achieved | 28-APR-2021 | State | - |
| 4040146 | 4013965 | SOX | State Compliance achieved | 28-APR-2021 | State | - |
| 4040133 | 4013954 | SOX | State Compliance achieved | 08-OCT-2008 | State | - |
| 4040133 | 4013953 | SOX | State Compliance achieved | 08-OCT-2008 | State | - |
| 4040132 | 4013693 | SOX | State Compliance achieved | 25-AUG-2008 | State | rec'd 07/08, sv 8/25/08 |
| 4040129 | 4013908 | SOX | State Compliance achieved | 20-MAR-2008 | State | Data received RTC. dg 5/12/08 |
| 4040006 | 4013906 | SIE | State Public Notification requested | 25-FEB-2006 | State | - |