| 24420 | 2676 | SOX | State Compliance achieved | 31-JUL-2024 | State | - |
| 24415 | 2673 | SOX | State Compliance achieved | 22-FEB-2023 | State | - |
| 24415 | 2674 | SOX | State Compliance achieved | 22-FEB-2023 | State | - |
| 24410 | 2670 | SOX | State Compliance achieved | 28-AUG-2019 | State | two quarters below MCL - RTCd |
| 24398 | 2619 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2620 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2621 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2622 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2623 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2624 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2625 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2626 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2627 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2628 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2629 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2630 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2631 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2632 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2633 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2634 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2635 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2636 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2642 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2643 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2644 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2645 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2646 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2647 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2648 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2649 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2650 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2651 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2652 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2653 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2654 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2655 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2656 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2657 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2658 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2659 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2660 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2662 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2663 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2618 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2617 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2616 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2615 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24398 | 2637 | SOX | State Compliance achieved | 17-MAR-2011 | State | - |
| 24397 | 497 | SOX | State Compliance achieved | 09-APR-1997 | State | SYSTEM GENERATED ENFORCEMENT |
| 3693 | 593 | SOX | State Compliance achieved | 01-SEP-1993 | State | NO3 IMPROVED WITH CHANGE OF LABS, CHANG |