| 469400 | 1778 | SOX | State Compliance achieved | 05-DEC-2025 | State | - |
| 469400 | 1776 | SOX | State Compliance achieved | 05-DEC-2025 | State | - |
| 469403 | 1779 | SOX | State Compliance achieved | 27-AUG-2025 | State | - |
| 469397 | 1735 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1734 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1740 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1741 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1743 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1744 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1745 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1736 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1737 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1739 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1738 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469397 | 1746 | SOX | State Compliance achieved | 23-JUL-2025 | State | monitored 2025 |
| 469395 | 1730 | SOX | State Compliance achieved | 25-FEB-2025 | State | - |
| 469390 | 1775 | SIA | State Violation/Reminder Notice | 15-JAN-2025 | State | - |
| 469394 | 1764 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1765 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1766 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1767 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1768 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1770 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1771 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1772 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1773 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1774 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1763 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1762 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1761 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1760 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1759 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1758 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1757 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1756 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1755 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1754 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1753 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1752 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1751 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1750 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1749 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1748 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1747 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469394 | 1769 | SIE | State Public Notification requested | 13-JAN-2025 | State | - |
| 469389 | 1728 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 9/30/2024 |
| 469389 | 1727 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 9/30/2024 |
| 469389 | 1729 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 9/30/2024 |
| 469388 | 1733 | SIE | State Public Notification requested | 28-OCT-2024 | State | - |
| 469388 | 1732 | SIE | State Public Notification requested | 28-OCT-2024 | State | - |