| 35 | 73 | SOX | State Compliance achieved | 26-JUN-2023 | State | - |
| 31 | 69 | SOX | State Compliance achieved | 31-DEC-2021 | State | - |
| 28 | 71 | SOX | State Compliance achieved | 05-AUG-2020 | State | - |
| 26 | 70 | SOX | State Compliance achieved | 13-AUG-2019 | State | - |
| 27 | 33 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 63 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 67 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 68 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 10 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 9 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 5 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 4 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 27 | 11 | SOX | State Compliance achieved | 31-DEC-2018 | State | - |
| 21 | 65 | SOX | State Compliance achieved | 31-OCT-2015 | State | - |
| 23 | 66 | SOX | State Compliance achieved | 30-SEP-2015 | State | - |
| 16 | 64 | SOX | State Compliance achieved | 20-AUG-2014 | State | - |
| 15 | 34 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 35 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 36 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 37 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 38 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 39 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 40 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 41 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 42 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 43 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 44 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 45 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 46 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 47 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 48 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 49 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 50 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 51 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 52 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 53 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 54 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 55 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 56 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 57 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 58 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 59 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 60 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 61 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 15 | 62 | SOX | State Compliance achieved | 31-DEC-2013 | State | - |
| 12 | 19 | SOX | State Compliance achieved | 01-OCT-2012 | State | - |
| 12 | 31 | SOX | State Compliance achieved | 01-OCT-2012 | State | - |
| 12 | 30 | SOX | State Compliance achieved | 01-OCT-2012 | State | - |
| 12 | 29 | SOX | State Compliance achieved | 01-OCT-2012 | State | - |
| 12 | 28 | SOX | State Compliance achieved | 01-OCT-2012 | State | - |