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LISC Grant_Walter Hall Park_flat.SD <br />Final Audit Report 2023-08-07 <br />Created:2023-07-27 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA8LPFsDhxwWSXbfQ604elukb-t7U3AXh2 <br />"LISC Grant_Walter Hall Park_flat.SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-07-27 - 5:19:31 PM GMT <br />Document emailed to kmoore@everettwa.gov for approval <br />2023-07-27 - 5:20:43 PM GMT <br />Email viewed by kmoore@everettwa.gov <br />2023-07-31 - 3:06:49 PM GMT <br />Signer kmoore@everettwa.gov entered name at signing as Kimberly Moore <br />2023-07-31 - 3:15:34 PM GMT <br />Document approved by Kimberly Moore (kmoore@everettwa.gov) <br />Approval Date: 2023-07-31 - 3:15:36 PM GMT - Time Source: server <br />Document emailed to cvlasaty@lisc.org for signature <br />2023-07-31 - 3:15:38 PM GMT <br />Email viewed by cvlasaty@lisc.org <br />2023-07-31 - 3:17:15 PM GMT <br />Email viewed by cvlasaty@lisc.org <br />2023-08-07 - 4:45:51 PM GMT <br />Signer cvlasaty@lisc.org entered name at signing as Vanessa Ryan <br />2023-08-07 - 4:54:30 PM GMT <br />Document e-signed by Vanessa Ryan (cvlasaty@lisc.org) <br />Signature Date: 2023-08-07 - 4:54:32 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-08-07 - 4:54:34 PM GMT