| 797817 | 447306 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447307 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447304 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447303 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447302 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447301 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447300 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447299 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447298 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447297 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447296 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447295 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447294 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447293 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447292 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447291 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447290 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447289 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447288 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447287 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797817 | 447305 | SOX | State Compliance achieved | 11-MAR-2026 | State | - |
| 797809 | 447285 | SOX | State Compliance achieved | 10-DEC-2024 | State | - |
| 4 | 1001 | SOX | State Compliance achieved | 21-FEB-2008 | State | The violation was SOXed using automatic SOX routine - 103008 |
| 1 | 1101 | SOX | State Compliance achieved | 21-FEB-2008 | State | The violation was SOXed using automatic SOX routine - 103008 |
| 3 | 1301 | SOX | State Compliance achieved | 21-FEB-2008 | State | The violation was SOXed using automatic SOX routine - 103008 |
| 2 | 1201 | SOX | State Compliance achieved | 21-FEB-2008 | State | The violation was SOXed using automatic SOX routine - 103008 |
| 797703 | 1403 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 797806 | 3405 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 3305 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 3205 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 3105 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 3005 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2905 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2805 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2705 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2605 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2505 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2405 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2305 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2205 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2105 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 2005 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 1905 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 1805 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 1605 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 1705 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 3605 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |
| 797806 | 3505 | SOX | State Compliance achieved | 31-MAY-2006 | State | - |