| 226245 | 558 | SOX | State Compliance achieved | 01-MAY-2025 | State | 5/1/2025 lab/PWS finally cleared up that the result was sent to us under 5243018 via CMDP. |
| 226245 | 557 | SOX | State Compliance achieved | 01-MAY-2025 | State | 5/1/2025 lab/PWS finally cleared up that the result was sent to us under 5243018 via CMDP. |
| 226245 | 559 | SOX | State Compliance achieved | 01-MAY-2025 | State | 5/1/2025 lab/PWS finally cleared up that the result was sent to us under 5243018 via CMDP. |
| 226242 | 556 | SOX | State Compliance achieved | 04-SEP-2024 | State | - |
| 226237 | 536 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 555 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 554 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 553 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 552 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 551 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 550 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 549 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 548 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 522 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 523 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 524 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 525 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 526 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 527 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 528 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 529 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 531 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 532 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 533 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 534 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 535 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 537 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 538 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 539 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 540 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 541 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 542 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 543 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 544 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 545 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 546 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226237 | 547 | SOX | State Compliance achieved | 21-MAR-2024 | State | Didn't receive 2023 results until 3/21/2024 |
| 226228 | 518 | SOX | State Compliance achieved | 09-AUG-2023 | State | System submitted their 2023 CCR, so I am SOXing their MR violation. 08/09/2023 (SF) |
| 226225 | 517 | SOX | State Compliance achieved | 31-OCT-2022 | State | System submitted Certification late, so I am SOXing their violation. 10/31/2022 (SF) |
| 226222 | 516 | SOX | State Compliance achieved | 31-AUG-2020 | State | System provided CCR and Cert, so I SOX'd the MR violation. 08/31/2020 (SF) |
| 226217 | 513 | SOX | State Compliance achieved | 16-JAN-2014 | State | - |
| 226217 | 514 | SOX | State Compliance achieved | 16-JAN-2014 | State | - |
| 226211 | 409 | SOX | State Compliance achieved | 01-JUL-2009 | State | - |
| 226211 | 309 | SOX | State Compliance achieved | 01-JUL-2009 | State | - |
| 225801 | 197 | SOX | State Compliance achieved | 28-MAR-2001 | State | - |
| 193 | 193 | SIF | State Public Notification received | 18-MAY-1993 | State | - |