| 2625 | 4617 | SOX | State Compliance achieved | 24-JUL-2018 | State | 7/24/2018 2017 CCR received, SJP: |
| 2620 | 4615 | SOX | State Compliance achieved | 21-DEC-2015 | State | - |
| 2613 | 4612 | SOX | State Compliance achieved | 19-FEB-2013 | State | RTC...JRJ |
| 2509 | 1306 | SOX | State Compliance achieved | 15-MAY-2009 | State | SOX-RTC MIGRATION 5/15/09 |
| 2609 | 1205 | SOX | State Compliance achieved | 15-MAY-2009 | State | SOX-RTC MIGRATION 5/15/09 |
| 2309 | 3609 | SIE | State Public Notification requested | 01-NOV-2008 | State | - |
| 2106 | 2106 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2206 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2306 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2406 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2506 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2706 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2806 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2906 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 3006 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 3106 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 3206 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 3306 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 3406 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 3506 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2006 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 1906 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 1806 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 1706 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 1606 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 1506 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 2106 | 2606 | SOX | State Compliance achieved | 06-JUN-2006 | State | 9/13/05 sample received late. |
| 1906 | 1406 | SOX | State Compliance achieved | 14-FEB-2006 | State | 9/13/05 |
| 505 | 1005 | SOX | State Compliance achieved | 27-SEP-2005 | State | - |