| 100116816 | 100068427 | SIA | State Violation/Reminder Notice | 28-MAY-2025 | State | - |
| 100116813 | 100068425 | SIE | State Public Notification requested | 31-MAR-2025 | State | - |
| 100116815 | 100068426 | SIE | State Public Notification requested | 31-MAR-2025 | State | - |
| 100116811 | 100068424 | SOX | State Compliance achieved | 03-MAR-2025 | State | ADEQUATE LCN RECEIVED 2/12/2025 |
| 100116805 | 100068220 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068420 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068228 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068235 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068242 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068249 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068258 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068264 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068271 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068285 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068290 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068304 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068312 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068317 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068323 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068328 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068335 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068338 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068348 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068354 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068362 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068367 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068371 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068378 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068380 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068385 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068388 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068411 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068414 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116805 | 100068417 | SOX | State Compliance achieved | 11-OCT-2024 | State | 20241011; ISHARP; 30 VIOLATIONS RTC BASED ON 2Q2024 AND 3Q2024 RAA BELOW MCL. |
| 100116800 | 100068423 | SOX | State Compliance achieved | 30-MAY-2024 | State | - |
| 100116782 | 100068382 | SOX | State Compliance achieved | 20-MAR-2023 | State | - |
| 100116778 | 100068383 | SOX | State Compliance achieved | 09-JAN-2023 | State | - |
| 100116774 | 100068349 | SOX | State Compliance achieved | 30-SEP-2022 | State | 20220930; ISHARP; 5 VIOLATIONS RTC'D BASED ON RAA FOR 3Q2022 AND 2Q2022. |
| 100116774 | 100068364 | SOX | State Compliance achieved | 30-SEP-2022 | State | 20220930; ISHARP; 5 VIOLATIONS RTC'D BASED ON RAA FOR 3Q2022 AND 2Q2022. |
| 100116774 | 100068361 | SOX | State Compliance achieved | 30-SEP-2022 | State | 20220930; ISHARP; 5 VIOLATIONS RTC'D BASED ON RAA FOR 3Q2022 AND 2Q2022. |
| 100116774 | 100068352 | SOX | State Compliance achieved | 30-SEP-2022 | State | 20220930; ISHARP; 5 VIOLATIONS RTC'D BASED ON RAA FOR 3Q2022 AND 2Q2022. |
| 100116774 | 100068372 | SOX | State Compliance achieved | 30-SEP-2022 | State | 20220930; ISHARP; 5 VIOLATIONS RTC'D BASED ON RAA FOR 3Q2022 AND 2Q2022. |
| 100116767 | 100068375 | SIA | State Violation/Reminder Notice | 21-JUN-2022 | State | - |
| 100116766 | 100068374 | SIA | State Violation/Reminder Notice | 21-JUN-2022 | State | - |
| 100116762 | 100068369 | SOX | State Compliance achieved | 20-JUN-2022 | State | - |
| 100116763 | 100068340 | SIF | State Public Notification received | 04-JUN-2022 | State | - |
| 100116748 | 100068327 | SIF | State Public Notification received | 16-NOV-2021 | State | - |
| 100116747 | 100068357 | SOX | State Compliance achieved | 16-NOV-2021 | State | - |
| 100116719 | 100068350 | SIA | State Violation/Reminder Notice | 09-JUN-2021 | State | - |
| 100116722 | 100068307 | SIF | State Public Notification received | 07-JUN-2021 | State | - |