| 2474 | 6633 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6650 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6649 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6648 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6647 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6646 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6645 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6644 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6643 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6642 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6641 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6640 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6639 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6638 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6637 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6630 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6631 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6632 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6651 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6634 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6635 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2474 | 6636 | SOX | State Compliance achieved | 28-JAN-2026 | State | made up missed 3rd QTR sample ini 4th QTR |
| 2473 | 6652 | SOX | State Compliance achieved | 12-JAN-2026 | State | - |
| 2466 | 6629 | SOX | State Compliance achieved | 08-OCT-2025 | State | - |
| 2463 | 6625 | SOX | State Compliance achieved | 03-FEB-2025 | State | system submitted their LCN. 02/03/2025 (SF) |
| 2469 | 6621 | SOX | State Compliance achieved | 25-SEP-2024 | State | - |
| 2464 | 6623 | SOX | State Compliance achieved | 10-SEP-2024 | State | - |
| 2464 | 6622 | SOX | State Compliance achieved | 10-SEP-2024 | State | - |
| 2461 | 6624 | SOX | State Compliance achieved | 05-AUG-2024 | State | - |
| 2456 | 6620 | SOX | State Compliance achieved | 09-NOV-2023 | State | 11/20/2023- System has taken at least 3 consecutive monitoring periods of RT samples - CN |
| 2448 | 6619 | SOX | State Compliance achieved | 31-JUL-2023 | State | System submitted their 2023 CCR and Cert, so I am SOXing the MR violation. 07/31/2023 (SF) |
| 2445 | 6618 | SOX | State Compliance achieved | 28-JUN-2023 | State | 6/30/2023- System has taken at least 3 consecutive monitoring periods of RT samples - CN |
| 2441 | 6617 | SOX | State Compliance achieved | 22-JUN-2022 | State | 7/7/2022- System has taken at least 3 consecutive monitoring periods of RT samples– CN |
| 2434 | 6615 | SOX | State Compliance achieved | 30-JUL-2019 | State | - |
| 2434 | 6614 | SOX | State Compliance achieved | 30-JUL-2019 | State | - |
| 2422 | 6613 | SOX | State Compliance achieved | 27-JUL-2016 | State | - |
| 2422 | 6612 | SOX | State Compliance achieved | 27-JUL-2016 | State | - |
| 2415 | 193 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 195 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 295 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 395 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 495 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 594 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 595 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 694 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 695 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 794 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 795 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 894 | SOX | State Compliance achieved | 15-APR-2013 | State | - |
| 2415 | 895 | SOX | State Compliance achieved | 15-APR-2013 | State | - |