| 2114 | 3810 | SOX | State Compliance achieved | 14-MAR-2012 | State | - |
| 2110 | 194 | 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). |
| 2110 | 3708 | 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). |
| 2110 | 3305 | 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). |
| 2110 | 3103 | 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). |
| 2110 | 2901 | 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). |
| 2110 | 2694 | 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). |
| 2110 | 2594 | 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). |
| 2110 | 2494 | 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). |
| 2110 | 2394 | 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). |
| 2110 | 2294 | 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). |
| 2110 | 2194 | 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). |
| 2110 | 2094 | 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). |
| 2110 | 1994 | 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). |
| 2110 | 1894 | 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). |
| 2110 | 1794 | 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). |
| 2110 | 1694 | 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). |
| 2110 | 1594 | 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). |
| 2110 | 1494 | 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). |
| 2110 | 1394 | 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). |
| 2110 | 1294 | 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). |
| 2110 | 1194 | 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). |
| 2110 | 1094 | 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). |
| 2110 | 994 | 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). |
| 2110 | 894 | 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). |
| 2110 | 794 | 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). |
| 2110 | 694 | 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). |
| 2110 | 594 | 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). |
| 2110 | 494 | 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). |
| 2110 | 394 | 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). |
| 2110 | 193 | 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). |
| 2110 | 195 | 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). |
| 2110 | 294 | 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). |
| 1808 | 3607 | SOX | State Compliance achieved | 11-OCT-2007 | State | - |
| 1504 | 2800 | SOX | State Compliance achieved | 01-APR-2004 | State | - |
| 498 | 2698 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 2598 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 2498 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 2398 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 2298 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 2198 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 2098 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1998 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1898 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1798 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 298 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1598 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1498 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1398 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |
| 498 | 1298 | SOX | State Compliance achieved | 27-AUG-1998 | State | - |