| 9 | 77 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 143 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 89 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 102 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 106 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 107 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 108 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 109 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 111 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 112 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 113 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 114 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 115 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 116 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 117 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 119 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 121 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 122 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 123 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 124 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 128 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 132 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 133 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 134 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 135 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 136 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 137 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 138 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 139 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 140 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 141 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 15 | 142 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 12 | 88 | SOX | State Compliance achieved | 01-JAN-2019 | State | - |
| 6 | 39 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 40 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 41 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 42 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 45 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 46 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 47 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 48 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 49 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 50 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 51 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 52 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 53 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 54 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 56 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 57 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |
| 6 | 58 | SOX | State Compliance achieved | 01-JUL-2018 | State | - |