| 9999900000000000001 | 100069353 | EFL | Federal Final Administrative Order issued | 17-JUN-2026 | ODSWeb | LSLI AO- 2E, 4G |
| 9999900000000000001 | 100069354 | EFL | Federal Final Administrative Order issued | 17-JUN-2026 | ODSWeb | LSLI AO- 2E, 4G |
| 100117177 | 100069362 | SIA | State Violation/Reminder Notice | 12-MAY-2026 | State | - |
| 100117172 | 100069358 | SIA | State Violation/Reminder Notice | 31-DEC-2025 | State | - |
| 100117164 | 100069356 | SIA | State Violation/Reminder Notice | 28-MAY-2025 | State | - |
| 100117156 | 100069345 | SOX | State Compliance achieved | 13-MAR-2024 | State | ADEQUATE LCN RECEIVED 3/12/2024;JMP |
| 100117156 | 100069346 | SOX | State Compliance achieved | 13-MAR-2024 | State | ADEQUATE LCN RECEIVED 3/12/2024;JMP |
| 100117154 | 100069343 | SOX | State Compliance achieved | 24-JAN-2024 | State | ADEQUATE 2022 CCR RECEIVED 06/23/2023 PER APAUL TO SOX PRIOR CCR VIOLATIONS - LAC |
| 100117149 | 100069344 | SIA | State Violation/Reminder Notice | 25-JAN-2023 | State | - |
| 100117148 | 100069335 | SOX | State Compliance achieved | 21-OCT-2022 | State | SOXD VIO BC PWS FULFILLED 1YR 2022 SAMPLE RQMT - JHOHMAN 11/2/22 |
| 100117148 | 100069340 | SOX | State Compliance achieved | 21-OCT-2022 | State | SOXD VIO BC PWS FULFILLED 1YR 2022 SAMPLE RQMT - JHOHMAN 11/2/22 |
| 100117166 | 100069338 | SOX | State Compliance achieved | 01-JUN-2022 | State | - |
| 100117145 | 100069336 | SOX | State Compliance achieved | 01-JUN-2022 | State | - |
| 100117141 | 100069333 | SOX | State Compliance achieved | 16-JUL-2021 | State | - |
| 100117140 | 100069325 | SOX | State Compliance achieved | 01-APR-2021 | State | - |
| 100117139 | 100069327 | SOX | State Compliance achieved | 26-MAR-2021 | State | - |
| 100117137 | 100069330 | SOX | State Compliance achieved | 25-MAR-2021 | State | - |
| 100117136 | 100069307 | SIF | State Public Notification received | 25-MAR-2021 | State | - |
| 100117124 | 100069332 | SIF | State Public Notification received | 22-DEC-2020 | State | - |
| 100117125 | 100069331 | SIF | State Public Notification received | 22-DEC-2020 | State | - |
| 100117132 | 100069323 | SIF | State Public Notification received | 22-DEC-2020 | State | - |
| 100117131 | 100069324 | SIF | State Public Notification received | 22-DEC-2020 | State | - |
| 100117126 | 100069328 | SOX | State Compliance achieved | 22-DEC-2020 | State | - |
| 100117126 | 100069329 | SOX | State Compliance achieved | 22-DEC-2020 | State | - |
| 100117102 | 100069317 | SOX | State Compliance achieved | 14-NOV-2016 | State | - |
| 100117102 | 100069316 | SOX | State Compliance achieved | 14-NOV-2016 | State | - |
| 100117101 | 100069321 | SIA | State Violation/Reminder Notice | 07-SEP-2016 | State | - |
| 100117096 | 100069319 | SOX | State Compliance achieved | 02-AUG-2016 | State | - |
| 100117094 | 100069318 | SOX | State Compliance achieved | 14-JUN-2016 | State | - |
| 100117092 | 100069310 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 100117084 | 100069308 | SOX | State Compliance achieved | 22-JAN-2016 | State | - |
| 100117086 | 100069309 | SOX | State Compliance achieved | 29-DEC-2015 | State | TURNED IN TIER 3 PN |
| 100117076 | 100069306 | SOX | State Compliance achieved | 23-JUN-2015 | State | - |
| 100117074 | 100069304 | SOX | State Compliance achieved | 20-AUG-2014 | State | - |
| 100117074 | 100069305 | SOX | State Compliance achieved | 20-AUG-2014 | State | - |
| 100117073 | 100069290 | SOX | State Compliance achieved | 06-AUG-2012 | State | - |
| 100117068 | 90064156 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 90063313 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 90060216 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069277 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069279 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069280 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069281 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069282 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069283 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069284 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069286 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069287 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117068 | 100069285 | SOX | State Compliance achieved | 20-JUL-2011 | State | SUBMITTED 2 CONSECUTIVE DLQOR REPORTS, RETURNING THEM TO COMPLIANCE. |
| 100117066 | 90065169 | SOX | State Compliance achieved | 18-JUL-2011 | State | - |