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Cote, Samantha_20240205_SA <br />Final Audit Report 2024-02-07 <br />Created:2024-02-06 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA8DyNZ_niYA-COv2ppfLg0UICUFLd7oaT <br />"Cote, Samantha_20240205_SA" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-02-06 - 10:23:42 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2024-02-06 - 10:24:13 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2024-02-06 - 10:24:42 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2024-02-06 - 10:24:55 PM GMT - Time Source: server <br />Document emailed to awallis@everettwa.gov for approval <br />2024-02-06 - 10:24:56 PM GMT <br />Email viewed by awallis@everettwa.gov <br />2024-02-06 - 10:39:34 PM GMT <br />Signer awallis@everettwa.gov entered name at signing as Andrea Wallis <br />2024-02-06 - 10:39:56 PM GMT <br />Document approved by Andrea Wallis (awallis@everettwa.gov) <br />Approval Date: 2024-02-06 - 10:39:58 PM GMT - Time Source: server <br />Document emailed to samantha.ligman@providence.org for signature <br />2024-02-06 - 10:39:59 PM GMT <br />Email viewed by samantha.ligman@providence.org <br />2024-02-07 - 5:28:29 PM GMT <br />Signer samantha.ligman@providence.org entered name at signing as Samantha Cote <br />2024-02-07 - 5:29:00 PM GMT