| 76 | 99 | SOX | State Compliance achieved | 16-DEC-2025 | State | - |
| 75 | 44 | SOX | State Compliance achieved | 16-DEC-2025 | State | - |
| 82 | 94 | SOX | State Compliance achieved | 02-DEC-2025 | State | SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/13/2026 |
| 71 | 83 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 82 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 81 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 80 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 79 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 78 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 92 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 93 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 87 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 88 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 89 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 90 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 84 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 91 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 86 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 71 | 85 | SOX | State Compliance achieved | 11-MAR-2025 | State | 20250311. TCARSON. SOX BASED ON SYSTEM RESAMPLING AND TCEQ RECIEVING SAMPLES. |
| 54 | 64 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 65 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 67 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 68 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 69 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 70 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 71 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 72 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 73 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 74 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 75 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 76 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 77 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 63 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 62 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 61 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 60 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 59 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 58 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 57 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 56 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 55 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 54 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 53 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 52 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 51 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 50 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 49 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 48 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 47 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |
| 54 | 46 | SOX | State Compliance achieved | 16-DEC-2024 | State | - |