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Chiu, Iwen_2023 08 24_SD <br />Final Audit Report 2023-09-05 <br />Created:2023-08-28 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA3icV6rgpYj1bCTJIsqGgQFoKTP0WNWZB <br />"Chiu, Iwen_2023 08 24_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-08-28 - 10:15:09 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2023-08-28 - 10:15:46 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2023-08-28 - 10:16:04 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2023-08-28 - 10:16:26 PM GMT - Time Source: server <br />Document emailed to awallis@everettwa.gov for approval <br />2023-08-28 - 10:16:27 PM GMT <br />Email viewed by awallis@everettwa.gov <br />2023-08-28 - 10:18:53 PM GMT <br />Signer awallis@everettwa.gov entered name at signing as Andrea Wallis <br />2023-08-28 - 10:19:12 PM GMT <br />Document approved by Andrea Wallis (awallis@everettwa.gov) <br />Approval Date: 2023-08-28 - 10:19:14 PM GMT - Time Source: server <br />Document emailed to Iwen Chiu (iwenchiu@yahoo.com) for signature <br />2023-08-28 - 10:19:16 PM GMT <br />Email viewed by Iwen Chiu (iwenchiu@yahoo.com) <br />2023-08-29 - 7:44:35 AM GMT <br />Email viewed by Iwen Chiu (iwenchiu@yahoo.com) <br />2023-09-05 - 4:14:03 AM GMT