| 613178 | 7053 | SIE | State Public Notification requested | 14-JAN-2026 | State | - |
| 613178 | 7054 | SIE | State Public Notification requested | 14-JAN-2026 | State | - |
| 613179 | 7055 | SIA | State Violation/Reminder Notice | 06-JAN-2026 | State | - |
| 613176 | 7052 | SOX | State Compliance achieved | 11-APR-2025 | State | - |
| 613173 | 7051 | SOX | State Compliance achieved | 02-NOV-2023 | State | System submitted their Cert form, so I SOX'd their MR. 11/02/2023 (SF) |
| 613169 | 7050 | SIE | State Public Notification requested | 09-FEB-2023 | State | - |
| 613167 | 7043 | SOX | State Compliance achieved | 08-JUN-2022 | State | Case closed; complied with terms of the AO. SD |
| 613167 | 7029 | SOX | State Compliance achieved | 08-JUN-2022 | State | Case closed; complied with terms of the AO. SD |
| 613167 | 7028 | SOX | State Compliance achieved | 08-JUN-2022 | State | Case closed; complied with terms of the AO. SD |
| 613167 | 7027 | SOX | State Compliance achieved | 08-JUN-2022 | State | Case closed; complied with terms of the AO. SD |
| 613163 | 7045 | SOX | State Compliance achieved | 07-JUL-2021 | State | system submitted their 2021 CCR Certification form. so I am SOXing their MR violation. 07/07/2021 (SF) |
| 613153 | 7037 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7030 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7031 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7032 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7033 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7034 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7035 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7042 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7041 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7040 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7039 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613153 | 7036 | SOX | State Compliance achieved | 01-JUL-2020 | State | sampled early |
| 613138 | 7025 | SOX | State Compliance achieved | 03-OCT-2018 | State | - |
| 613139 | 7023 | SOX | State Compliance achieved | 01-JUL-2018 | State | System turned in 2018 CCR Certification 10/04/18 (SF). |
| 613140 | 7021 | SOX | State Compliance achieved | 01-JUL-2018 | State | System turned in 2018 CCR Certification form. 10/04/18 (SF). |
| 613137 | 7024 | SOX | State Compliance achieved | 29-JUN-2018 | State | Received 2018 CCR, but not the Certification. 06/29/18 (SF). |
| 613131 | 7022 | SOX | State Compliance achieved | 08-AUG-2017 | State | - |
| 613127 | 7020 | SOX | State Compliance achieved | 23-NOV-2015 | State | Certification received 11/23/2015 |
| 613121 | 7017 | SOX | State Compliance achieved | 11-SEP-2014 | State | - |
| 613116 | 7014 | SIE | State Public Notification requested | 02-DEC-2013 | State | - |
| 613116 | 7015 | SIE | State Public Notification requested | 02-DEC-2013 | State | - |
| 612907 | 1798 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1698 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1998 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 2098 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 2198 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 2298 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 2698 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 6906 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1598 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1498 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1398 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1298 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1198 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 1098 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 998 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 898 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 798 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |
| 612907 | 698 | SOX | State Compliance achieved | 19-OCT-2006 | State | Received letter to include missing info in 07 CCR. JLW |