| 3638 | 1408822 | SOX | State Compliance achieved | 17-JUL-2025 | State | 7/21/2025 2024 CCR was received on 7/17/2025, KK; |
| 3635 | 1408821 | SIE | State Public Notification requested | 17-JUL-2023 | State | - |
| 3632 | 1408820 | SIE | State Public Notification requested | 17-JUL-2023 | State | - |
| 3629 | 1408819 | SIE | State Public Notification requested | 17-JAN-2019 | State | - |
| 3624 | 1408817 | SOX | State Compliance achieved | 02-NOV-2015 | State | - |
| 3617 | 1408813 | SIE | State Public Notification requested | 18-JAN-2013 | State | - |
| 3613 | 1408812 | SIE | State Public Notification requested | 18-JAN-2013 | State | - |
| 3615 | 1408811 | SIE | State Public Notification requested | 18-JAN-2013 | State | - |
| 3611 | 1408810 | SOX | State Compliance achieved | 14-MAY-2010 | State | 6 months no MCL or MR violations. LRA 5/14/2010 |
| 3611 | 1408709 | SOX | State Compliance achieved | 14-MAY-2010 | State | 6 months no MCL or MR violations. LRA 5/14/2010 |
| 3611 | 1406805 | SOX | State Compliance achieved | 14-MAY-2010 | State | 6 months no MCL or MR violations. LRA 5/14/2010 |
| 3009 | 1400396 | SOX | State Compliance achieved | 15-MAY-2009 | State | SOX-RTC MIGRATION 5/15/09 |
| 2909 | 590094 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 2808 | 1408608 | SIE | State Public Notification requested | 05-AUG-2008 | State | - |
| 2508 | 1407608 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1408408 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1408308 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1408208 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1408108 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1408008 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1407908 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1407708 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1407508 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1407408 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1407308 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2508 | 1407208 | SOX | State Compliance achieved | 09-FEB-2008 | State | 10/31/07 |
| 2006 | 1405805 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1405305 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1405605 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1405405 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1405505 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1405905 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1405705 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1406205 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1406105 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 2006 | 1406005 | SOX | State Compliance achieved | 05-JAN-2006 | State | 1/29/04 sample received late. |
| 1906 | 1405105 | SOX | State Compliance achieved | 04-JAN-2006 | State | 10/19/05 sample. |