| 100117098 | 100068941 | SOX | State Compliance achieved | 12-SEP-2024 | State | 09/12/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR |
| 100117096 | 100068938 | SIA | State Violation/Reminder Notice | 24-APR-2024 | State | - |
| 100117097 | 100068939 | SIA | State Violation/Reminder Notice | 24-APR-2024 | State | - |
| 100117095 | 100068934 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068933 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068932 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068931 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068930 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068929 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068928 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068927 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068926 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068925 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068924 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068923 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068922 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068921 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068920 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068919 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068918 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068917 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068916 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068915 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117095 | 100068914 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 100117094 | 100068937 | SOX | State Compliance achieved | 26-OCT-2023 | State | 10/26/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD |
| 100117092 | 100068935 | SOX | State Compliance achieved | 13-OCT-2023 | State | - |
| 100117084 | 100068907 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117085 | 100068890 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117085 | 100068891 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117085 | 100068892 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117083 | 100068893 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117083 | 100068894 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117083 | 100068895 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117083 | 100068896 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117085 | 100068888 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068911 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068909 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068908 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117085 | 100068889 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068905 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068902 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068901 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068900 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117084 | 100068899 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117083 | 100068897 | SIF | State Public Notification received | 13-APR-2022 | State | - |
| 100117075 | 100068885 | SOX | State Compliance achieved | 02-NOV-2020 | State | - |
| 100117073 | 100068881 | SOX | State Compliance achieved | 20-MAR-2020 | State | - |
| 100117071 | 100068785 | SOX | State Compliance achieved | 10-NOV-2016 | State | - |
| 100117070 | 100068787 | SOX | State Compliance achieved | 12-OCT-2016 | State | - |
| 100117036 | 100068786 | SOX | State Compliance achieved | 18-DEC-2015 | State | - |