| 5225 | 9465117 | SOX | State Compliance achieved | 28-OCT-2019 | State | Documented the missing definition (Treatment Technique) in Calendar year 2019 CCR. |
| 5222 | 9465114 | SIF | State Public Notification received | 01-JUN-2018 | State | PN delivered through the CY 2017 CCR. |
| 5222 | 9465115 | SIF | State Public Notification received | 01-JUN-2018 | State | PN delivered through the CY 2017 CCR. |
| 5222 | 9465116 | SIF | State Public Notification received | 01-JUN-2018 | State | PN delivered through the CY 2017 CCR. |
| 5218 | 9465111 | SIF | State Public Notification received | 31-MAY-2017 | State | PNed for in the CY 2016 CCR. |
| 5215 | 9465110 | SOX | State Compliance achieved | 01-JUN-2016 | State | listed in the CY 2015 CCR. |
| 5212 | 9465109 | SIF | State Public Notification received | 30-JUN-2014 | State | - |
| 2405 | 9462205 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462305 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462405 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462505 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462605 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462705 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462805 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462905 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9459805 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9459905 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460005 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460105 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460205 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460305 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460405 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460505 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460605 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460705 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460805 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9460905 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461005 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461105 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461205 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461305 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461405 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461505 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461605 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461705 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461805 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9461905 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462005 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 2405 | 9462105 | SOX | State Compliance achieved | 19-OCT-2005 | State | - |
| 3605 | 9464305 | SOX | State Compliance achieved | 03-AUG-2005 | State | - |
| 3605 | 9464405 | SOX | State Compliance achieved | 03-AUG-2005 | State | - |
| 1905 | 9458005 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458105 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458205 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458305 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458405 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458505 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458605 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458705 | SIF | State Public Notification received | 13-JUN-2005 | State | - |
| 1905 | 9458805 | SIF | State Public Notification received | 13-JUN-2005 | State | - |