| 63 | 207 | SOX | State Compliance achieved | 07-MAY-2026 | State | - |
| 62 | 206 | SOX | State Compliance achieved | 19-MAR-2026 | State | - |
| 56 | 128 | SOX | State Compliance achieved | 17-MAR-2020 | State | - |
| 54 | 69 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 83 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 82 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 81 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 80 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 79 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 78 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 77 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 76 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 75 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 74 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 73 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 72 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 71 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 70 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 54 | 68 | SOX | State Compliance achieved | 10-JAN-2018 | State | 20170110. JLAMANNA. PER REVIEW, SYSTEM COMPLETED MONITORING/REPORTING FOR 2017 SOC5. RETURNED TO COMPLIANCE. |
| 53 | 55 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 53 | 56 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 53 | 57 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 53 | 66 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 53 | 65 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 53 | 59 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 53 | 58 | SOX | State Compliance achieved | 28-DEC-2017 | State | 20171228. JLAMANNA. PER MR RTC QUERY AND REVIEW, MR VIOLATION RETURNED TO COMPLIANCE. |
| 52 | 60 | SOX | State Compliance achieved | 18-DEC-2017 | State | 20171218. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SYSTEM HAS SUBMITTED MORE RECENT RESULTS. VIOLATION RETURNED TO COMPLIANCE. |
| 52 | 52 | SOX | State Compliance achieved | 18-DEC-2017 | State | 20171218. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SYSTEM HAS SUBMITTED MORE RECENT RESULTS. VIOLATION RETURNED TO COMPLIANCE. |
| 52 | 61 | SOX | State Compliance achieved | 18-DEC-2017 | State | 20171218. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SYSTEM HAS SUBMITTED MORE RECENT RESULTS. VIOLATION RETURNED TO COMPLIANCE. |
| 52 | 64 | SOX | State Compliance achieved | 18-DEC-2017 | State | 20171218. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SYSTEM HAS SUBMITTED MORE RECENT RESULTS. VIOLATION RETURNED TO COMPLIANCE. |
| 52 | 63 | SOX | State Compliance achieved | 18-DEC-2017 | State | 20171218. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SYSTEM HAS SUBMITTED MORE RECENT RESULTS. VIOLATION RETURNED TO COMPLIANCE. |
| 52 | 62 | SOX | State Compliance achieved | 18-DEC-2017 | State | 20171218. JLAMANNA. PER WEEKLY MR RTC QUERY AND REVIEW, SYSTEM HAS SUBMITTED MORE RECENT RESULTS. VIOLATION RETURNED TO COMPLIANCE. |
| 51 | 11 | SOX | State Compliance achieved | 30-NOV-2017 | State | - |
| 50 | 125 | SOX | State Compliance achieved | 18-OCT-2017 | State | - |
| 48 | 126 | SOX | State Compliance achieved | 27-APR-2017 | State | - |
| 42 | 37 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 44 | 38 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 36 | 39 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 31 | 40 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 40 | 44 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 30 | 46 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 34 | 47 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 32 | 48 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 35 | 50 | SOX | State Compliance achieved | 07-APR-2016 | State | - |
| 29 | 19 | SOX | State Compliance achieved | 18-SEP-2015 | State | 10052015; KSTINSON; VIOLATIONS RTC'D UPON RECEIPT OF NO32 AND VOC SAMPLES ON 9/15/2015 |
| 29 | 35 | SOX | State Compliance achieved | 18-SEP-2015 | State | 10052015; KSTINSON; VIOLATIONS RTC'D UPON RECEIPT OF NO32 AND VOC SAMPLES ON 9/15/2015 |
| 29 | 34 | SOX | State Compliance achieved | 18-SEP-2015 | State | 10052015; KSTINSON; VIOLATIONS RTC'D UPON RECEIPT OF NO32 AND VOC SAMPLES ON 9/15/2015 |
| 29 | 33 | SOX | State Compliance achieved | 18-SEP-2015 | State | 10052015; KSTINSON; VIOLATIONS RTC'D UPON RECEIPT OF NO32 AND VOC SAMPLES ON 9/15/2015 |
| 29 | 32 | SOX | State Compliance achieved | 18-SEP-2015 | State | 10052015; KSTINSON; VIOLATIONS RTC'D UPON RECEIPT OF NO32 AND VOC SAMPLES ON 9/15/2015 |
| 29 | 31 | SOX | State Compliance achieved | 18-SEP-2015 | State | 10052015; KSTINSON; VIOLATIONS RTC'D UPON RECEIPT OF NO32 AND VOC SAMPLES ON 9/15/2015 |