| 1627 | 935 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 928 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 934 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 933 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 932 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 931 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 930 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 929 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 915 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 916 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 917 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 918 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 919 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 920 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 921 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 922 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 923 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 924 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 925 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 926 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1627 | 927 | SIE | State Public Notification requested | 14-OCT-2025 | State | - |
| 1625 | 914 | SOX | State Compliance achieved | 08-OCT-2025 | State | - |
| 1623 | 910 | SOX | State Compliance achieved | 03-FEB-2025 | State | System submitted their LCN. 02/03/2025 (SF) |
| 1621 | 909 | SOX | State Compliance achieved | 02-AUG-2024 | State | - |
| 1618 | 908 | SOX | State Compliance achieved | 09-AUG-2023 | State | System submitted their 2023 CCR, so I am SOXing their MR violation. 08/09/2023 (SF) |
| 1615 | 906 | SOX | State Compliance achieved | 01-FEB-2018 | State | - |
| 1614 | 907 | SOX | State Compliance achieved | 10-OCT-2017 | State | - |
| 1609 | 196 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 1608 | 300 | SOX | State Compliance achieved | 01-APR-2010 | State | The system submitted an acceptable CR in posterior years, so we decided that it was reasonable to SOX this violation (AL). |
| 1606 | 905 | SOX | State Compliance achieved | 10-MAR-2006 | State | - |
| 1606 | 702 | SOX | State Compliance achieved | 10-MAR-2006 | State | - |
| 701 | 501 | SOX | State Compliance achieved | 01-OCT-2001 | State | CCR RECEIVED(MDA) |
| 393 | 293 | SIF | State Public Notification received | 25-MAR-1993 | State | - |
| 393 | 393 | SIF | State Public Notification received | 25-MAR-1993 | State | - |
| 393 | 193 | SIF | State Public Notification received | 25-MAR-1993 | State | - |
| 182 | 282 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 382 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 482 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 782 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 882 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 1282 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 1182 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |
| 182 | 982 | SIE | State Public Notification requested | 30-SEP-1982 | State | - |