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SOJ Project Management PSA_SD <br />Final Audit Report 2023-12-27 <br />Created:2023-12-05 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAKUsyISZa1orAgEiVvMZrAZdA7u1WcEn- <br />"SOJ Project Management PSA_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-12-05 - 4:56:43 PM GMT <br />Document emailed to Scott Pattison (SPattison@everettwa.gov) for approval <br />2023-12-05 - 5:00:24 PM GMT <br />Email viewed by Scott Pattison (SPattison@everettwa.gov) <br />2023-12-05 - 5:02:07 PM GMT <br />Document approved by Scott Pattison (SPattison@everettwa.gov) <br />Approval Date: 2023-12-05 - 11:54:24 PM GMT - Time Source: server <br />Document emailed to bradt@sojsea.com for signature <br />2023-12-05 - 11:54:26 PM GMT <br />Email viewed by bradt@sojsea.com <br />2023-12-06 - 0:23:59 AM GMT <br />Email viewed by bradt@sojsea.com <br />2023-12-27 - 4:06:38 AM GMT <br />Signer bradt@sojsea.com entered name at signing as Brad Tong <br />2023-12-27 - 5:51:26 PM GMT <br />Document e-signed by Brad Tong (bradt@sojsea.com) <br />Signature Date: 2023-12-27 - 5:51:28 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-12-27 - 5:51:30 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-12-27 - 6:40:33 PM GMT