| 23324 | 9951111 | SOX | State Compliance achieved | 22-OCT-2018 | State | CY 2015 CCR finally submitted, with the violation statement covering this violation. |
| 23330 | 9951114 | SOX | State Compliance achieved | 22-OCT-2018 | State | Finally submitted the CY 2015 CCR after discussing the open violations for the system. |
| 23334 | 9951115 | SOX | State Compliance achieved | 23-AUG-2018 | State | missing document submitted 08/23/2018 |
| 23322 | 9951110 | SOX | State Compliance achieved | 31-OCT-2013 | State | CCR was received late. |
| 23315 | 9951109 | SIF | State Public Notification received | 10-JUN-2013 | State | - |
| 23312 | 9951108 | SOX | State Compliance achieved | 08-SEP-2010 | State | SUBMITTED FINAL COPY LATE |
| 23308 | 9951107 | SOX | State Compliance achieved | 07-AUG-2008 | State | - |
| 23306 | 9951006 | SOX | State Compliance achieved | 05-JAN-2007 | State | - |
| 23306 | 9951106 | SOX | State Compliance achieved | 05-JAN-2007 | State | - |
| 21905 | 9950605 | SIF | State Public Notification received | 29-JUN-2005 | State | - |
| 21605 | 9950504 | SOX | State Compliance achieved | 17-DEC-2004 | State | Submitted DENF 12/15/2004; DWB 1/18/2005; some minor errors still; SOXd 2/18/2005 |
| 21605 | 9950404 | SOX | State Compliance achieved | 17-DEC-2004 | State | Submitted DENF 12/15/2004; DWB 1/18/2005; some minor errors still; SOXd 2/18/2005 |
| 21004 | 9950103 | SOX | State Compliance achieved | 12-MAR-2004 | State | 99645 |
| 20803 | 6272203 | SOX | State Compliance achieved | 11-JUL-2003 | State | 62722 |
| 20703 | 6271903 | SOX | State Compliance achieved | 11-JUL-2003 | State | 62719 |
| 21203 | 9950202 | SOX | State Compliance achieved | 30-JUN-2003 | State | - |
| 7199 | 9283899 | SIE | State Public Notification requested | 27-JUN-2000 | State | 00002 |
| 13499 | 9288799 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 12499 | 9288499 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 12199 | 9288399 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 11999 | 9288299 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 13699 | 9288899 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 11299 | 9288099 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 11199 | 9287999 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 11799 | 9288199 | SOX | State Compliance achieved | 13-APR-2000 | State | 00008 |
| 10899 | 9287899 | SOX | State Compliance achieved | 13-APR-1999 | State | 00007 |
| 3294 | 9287099 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3394 | 9287199 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3494 | 9287299 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3594 | 9287399 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3694 | 9287499 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3794 | 9287599 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3894 | 9287699 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 3994 | 9287799 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 4794 | 9288599 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 4894 | 9288699 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5194 | 9288999 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5294 | 9289099 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5394 | 9289199 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5494 | 9289299 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5594 | 9289399 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5694 | 9289499 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5794 | 9289599 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5894 | 9289699 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 5994 | 9289799 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 6094 | 9289899 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 6194 | 9289999 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 6294 | 9290099 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 6394 | 9290199 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |
| 6494 | 9290299 | SIF | State Public Notification received | 31-MAR-1999 | State | 00002 |