| 77756 | 900918838 | SOX | State Compliance achieved | 10-JAN-2024 | State | - |
| 77755 | 900918837 | SOX | State Compliance achieved | 24-JUL-2023 | State | - |
| 77754 | 900918836 | SOX | State Compliance achieved | 06-OCT-2022 | State | - |
| 77754 | 900918835 | SOX | State Compliance achieved | 06-OCT-2022 | State | - |
| 77753 | 900918834 | SOX | State Compliance achieved | 03-DEC-2021 | State | - |
| 77753 | 900918833 | SOX | State Compliance achieved | 03-DEC-2021 | State | - |
| 77752 | 900918827 | SOX | State Compliance achieved | 27-MAR-2020 | State | - |
| 77752 | 900918828 | SOX | State Compliance achieved | 27-MAR-2020 | State | - |
| 77752 | 900918829 | SOX | State Compliance achieved | 27-MAR-2020 | State | - |
| 77752 | 900918826 | SOX | State Compliance achieved | 27-MAR-2020 | State | - |
| 77751 | 900918830 | SOX | State Compliance achieved | 15-AUG-2017 | State | - |
| 77750 | 900918824 | SOX | State Compliance achieved | 30-DEC-2015 | State | - |
| 77750 | 900918823 | SOX | State Compliance achieved | 30-DEC-2015 | State | - |
| 77750 | 900918825 | SOX | State Compliance achieved | 30-DEC-2015 | State | - |
| 77750 | 900918822 | SOX | State Compliance achieved | 30-DEC-2015 | State | - |
| 77737 | 900918813 | SOX | State Compliance achieved | 27-JUL-2011 | State | - |
| 77736 | 918816 | SOX | State Compliance achieved | 14-SEP-2010 | State | - |
| 77736 | 918815 | SOX | State Compliance achieved | 14-SEP-2010 | State | - |
| 77736 | 918814 | SOX | State Compliance achieved | 14-SEP-2010 | State | - |
| 77736 | 918813 | SOX | State Compliance achieved | 14-SEP-2010 | State | - |
| 77739 | 918810 | SIA | State Violation/Reminder Notice | 23-NOV-2009 | State | - |
| 77712 | 918811 | SOX | State Compliance achieved | 23-NOV-2009 | State | - |
| 77738 | 918809 | SIA | State Violation/Reminder Notice | 28-SEP-2009 | State | - |
| 77711 | 918709 | SOX | State Compliance achieved | 10-FEB-2009 | State | - |
| 77730 | 918609 | SOX | State Compliance achieved | 06-FEB-2009 | State | - |
| 77729 | 918509 | SOX | State Compliance achieved | 15-JAN-2009 | State | - |
| 77609 | 917507 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77609 | 918208 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77609 | 918108 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77609 | 917908 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77609 | 917708 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77609 | 917607 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77609 | 917206 | SOX | State Compliance achieved | 01-DEC-2008 | State | non snc rtc |
| 77508 | 917405 | SOX | State Compliance achieved | 22-SEP-2008 | State | NO3 snc 91498 |
| 77508 | 917305 | SOX | State Compliance achieved | 22-SEP-2008 | State | NO3 snc 91498 |
| 77508 | 916204 | SOX | State Compliance achieved | 22-SEP-2008 | State | NO3 snc 91498 |
| 77508 | 916303 | SOX | State Compliance achieved | 22-SEP-2008 | State | NO3 snc 91498 |
| 77508 | 918008 | SOX | State Compliance achieved | 22-SEP-2008 | State | NO3 snc 91498 |
| 77508 | 917808 | SOX | State Compliance achieved | 22-SEP-2008 | State | NO3 snc 91498 |
| 77734 | 914602 | SOX | State Compliance achieved | 01-JAN-2007 | State | - |
| 77407 | 411100 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77407 | 693398 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77407 | 914499 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77407 | 914599 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77407 | 915904 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77407 | 915804 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77407 | 917105 | SOX | State Compliance achieved | 15-OCT-2006 | State | RTC of old viol. - current ones not yet able to be done. |
| 77203 | 243002 | SOX | State Compliance achieved | 12-DEC-2002 | State | VALIDATED System Submitted CCR Cert for CY 2000 on 12/12/2002 - Migrated SOX 08/30/2004. |
| 77003 | 915003 | SOX | State Compliance achieved | 20-NOV-2002 | State | VALIDATED |
| 77003 | 513102 | SOX | State Compliance achieved | 20-NOV-2002 | State | VALIDATED |