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2023 ESAC Report_1-30-2023_SD <br />Final Audit Report 2024-02-05 <br />Created:2024-02-02 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAzXtUl-RBNBmjDauicDyIHrrsbjXVfLOZ <br />"2023 ESAC Report_1-30-2023_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-02-02 - 7:25:05 PM GMT <br />Document emailed to Tracey Landry (TLandry@everettwa.gov) for approval <br />2024-02-02 - 7:26:01 PM GMT <br />Email viewed by Tracey Landry (TLandry@everettwa.gov) <br />2024-02-02 - 7:38:56 PM GMT <br />Document approved by Tracey Landry (TLandry@everettwa.gov) <br />Approval Date: 2024-02-02 - 7:39:06 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-02-02 - 7:39:07 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-02-02 - 7:40:43 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-02-02 - 7:41:00 PM GMT - Time Source: server <br />Document emailed to jderousse@everettwa.gov for signature <br />2024-02-02 - 7:41:01 PM GMT <br />Email viewed by jderousse@everettwa.gov <br />2024-02-02 - 7:53:22 PM GMT <br />Signer jderousse@everettwa.gov entered name at signing as John DeRousse <br />2024-02-02 - 11:00:49 PM GMT <br />Document e-signed by John DeRousse (jderousse@everettwa.gov) <br />Signature Date: 2024-02-02 - 11:00:51 PM GMT - Time Source: server