| 3442 | 6432 | SFJ | State Formal Notice of Violation issued | 25-SEP-2025 | State | - |
| 3439 | 6430 | SFJ | State Formal Notice of Violation issued | 12-SEP-2024 | State | - |
| 3432 | 6420 | SFJ | State Formal Notice of Violation issued | 16-SEP-2020 | State | - |
| 3430 | 6419 | SIE | State Public Notification requested | 16-APR-2020 | State | - |
| 3428 | 6418 | SOX | State Compliance achieved | 07-FEB-2020 | State | - |
| 3426 | 6417 | SOX | State Compliance achieved | 04-MAY-2016 | State | - |
| 3010 | 6210 | SOX | State Compliance achieved | 30-MAR-2010 | State | 3/10/2010 FIELD NOV |
| 2610 | 5608 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 5708 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 5908 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 5408 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 5308 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 5208 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 5808 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1308 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1408 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1508 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1608 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1708 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1808 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 1908 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2008 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2108 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2208 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2308 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2408 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2508 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2608 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2708 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2808 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 2908 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 3008 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 3108 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 3208 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2410 | 3308 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 3408 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 3508 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 3608 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 3708 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 3808 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 3908 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 4008 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 4108 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 4308 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 4408 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 4508 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2510 | 4608 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 4708 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 4808 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |
| 2610 | 4908 | SOX | State Compliance achieved | 11-MAR-2010 | State | - |