| 404 | 2004 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 5205 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 404 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 504 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 604 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 704 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 804 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 904 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1004 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1104 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1204 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1304 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1404 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1504 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1604 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1704 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1804 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 1904 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 5304 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2104 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2204 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2304 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2404 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2504 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2604 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2704 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2804 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 2904 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 3004 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 3104 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 3204 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 3304 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 3404 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 3504 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 404 | 4104 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 293 | 193 | SOX | State Compliance achieved | 30-MAR-1994 | State | - |
| 195 | 295 | SOX | State Compliance achieved | 09-MAR-1994 | State | - |