| 4013 | 24609 | SOX | State Compliance achieved | 05-JUN-2012 | State | - |
| 4010 | 24608 | SOX | State Compliance achieved | 24-FEB-2011 | State | - |
| 3908 | 23408 | SOX | State Compliance achieved | 01-AUG-2008 | State | - |
| 3908 | 23308 | SOX | State Compliance achieved | 01-AUG-2008 | State | - |
| 4008 | 23508 | SOX | State Compliance achieved | 02-JUL-2008 | State | - |
| 4008 | 23608 | SOX | State Compliance achieved | 02-JUL-2008 | State | - |
| 2606 | 11803 | SOX | State Compliance achieved | 04-NOV-2005 | State | - |
| 2606 | 23105 | SOX | State Compliance achieved | 04-NOV-2005 | State | - |
| 2305 | 23005 | SOX | State Compliance achieved | 19-JUL-2005 | State | - |
| 1805 | 900 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 1000 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 1300 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 1400 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 1500 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 2500 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 2700 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 2800 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 2900 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3000 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3100 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3200 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3300 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3400 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3500 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3800 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 3900 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4000 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4100 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4200 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4400 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4500 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4600 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4700 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4800 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 4900 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5000 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5400 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5500 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5600 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5701 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5801 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 5901 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6001 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6101 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6201 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6301 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6401 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6501 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 6901 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |
| 1805 | 7101 | SOX | State Compliance achieved | 07-JUN-2005 | State | - |