| 6507381 | 8007200 | SIF | State Public Notification received | 10-FEB-2021 | State | - |
| 6507382 | 8007180 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007177 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007173 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007191 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007183 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007193 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007196 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007195 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007182 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007192 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507382 | 8007189 | SOX | State Compliance achieved | 25-JAN-2021 | State | Return to compliance for DBPs; emails on 12/23/2020 from Sean Nolan, Barbara Featherston, and Jennifer Kihlken to support SOX and release of AO No. C-18-073-003-ETT |
| 6507350 | 8007137 | SOX | State Compliance achieved | 09-FEB-2018 | State | - |
| 6507315 | 8007109 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8007108 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8007107 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8006707 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8006506 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8006306 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8006106 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8005906 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8005705 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8005505 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8004604 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6507315 | 8006907 | SOX | State Compliance achieved | 14-OCT-2009 | State | AO RELEASE FOR AGREED MODIFIED ORDER NO. C-07-073-020-S1-DDBP-AMO-I |
| 6500703 | 8004403 | SIF | State Public Notification received | 15-NOV-2002 | State | - |
| 35398 | 8003598 | SIF | State Public Notification received | 25-AUG-1998 | State | - |
| 30397 | 8003097 | SIF | State Public Notification received | 21-MAY-1997 | State | - |
| 42396 | 8004296 | SIF | State Public Notification received | 26-AUG-1996 | State | - |
| 30395 | 8003095 | SIF | State Public Notification received | 12-MAY-1995 | State | - |
| 13395 | 8001395 | SIF | State Public Notification received | 10-JAN-1995 | State | - |