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All Aboard of America 1_11172023_SD <br />Final Audit Report 2023-12-19 <br />Created:2023-11-21 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAlBWFQziw5cDMxBpAXhxEZ0iP_TwU6GqN <br />"All Aboard of America 1_11172023_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-11-21 - 9:11:30 PM GMT <br />Document emailed to Sarai Fulton (SFulton@everettwa.gov) for approval <br />2023-11-21 - 9:12:45 PM GMT <br />Email sent to Sarai Fulton (SFulton@everettwa.gov) bounced and could not be delivered <br />2023-11-28 - 9:31:52 PM GMT <br />Email sent to Sarai Fulton (SFulton@everettwa.gov) bounced and could not be delivered <br />2023-12-14 - 10:48:17 PM GMT <br />Marista Jorve (mjorve@everettwa.gov) added alternate approver Kari Quaas (kquaas@everettwa.gov). The <br />original approver Sarai Fulton (SFulton@everettwa.gov) can still approve. <br />2023-12-18 - 7:30:26 PM GMT <br />Document emailed to Kari Quaas (kquaas@everettwa.gov) for approval <br />2023-12-18 - 7:30:27 PM GMT <br />Email sent to Sarai Fulton (SFulton@everettwa.gov) bounced and could not be delivered <br />2023-12-18 - 7:30:42 PM GMT <br />Email viewed by Kari Quaas (kquaas@everettwa.gov) <br />2023-12-18 - 7:38:06 PM GMT <br />Document approved by Kari Quaas (kquaas@everettwa.gov) <br />Approval Date: 2023-12-18 - 7:38:52 PM GMT - Time Source: server <br />Document emailed to Seanna Herring-Jensen (info@allaboardwa.org) for signature <br />2023-12-18 - 7:38:53 PM GMT <br />Email sent to Kari Quaas (kquaas@everettwa.gov) bounced and could not be delivered <br />2023-12-18 - 7:39:07 PM GMT