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ErikaFrost_12142023_SD <br />Final Audit Report 2023-12-19 <br />Created:2023-12-18 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAmsH57osdW1WRp_Wrltwt_kTUPpZEkduq <br />"ErikaFrost_12142023_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-12-18 - 10:58:42 PM GMT <br />Document emailed to Pipa Escalante (pescalante@everettwa.gov) for approval <br />2023-12-18 - 10:59:09 PM GMT <br />Email viewed by Pipa Escalante (pescalante@everettwa.gov) <br />2023-12-19 - 0:45:33 AM GMT <br />Document approved by Pipa Escalante (pescalante@everettwa.gov) <br />Approval Date: 2023-12-19 - 0:45:46 AM GMT - Time Source: server <br />Document emailed to Erika Frost (erikagfrost@gmail.com) for signature <br />2023-12-19 - 0:45:47 AM GMT <br />Email viewed by Erika Frost (erikagfrost@gmail.com) <br />2023-12-19 - 0:48:17 AM GMT <br />Document e-signed by Erika Frost (erikagfrost@gmail.com) <br />Signature Date: 2023-12-19 - 0:51:50 AM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-12-19 - 0:51:51 AM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-12-19 - 1:08:21 AM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2023-12-19 - 1:08:50 AM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2023-12-19 - 1:08:51 AM GMT