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2024 LTAC AMGRAF_2.27.24 SD <br />Final Audit Report 2024-02-29 <br />Created:2024-02-29 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAg1fSskWRS2msflolReUdgKXazbcmDa2v <br />"2024 LTAC AMGRAF_2.27.24 SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-02-29 - 6:16:37 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-02-29 - 6:18:07 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-02-29 - 6:19:22 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-02-29 - 6:27:31 PM GMT - Time Source: server <br />Document emailed to Tyler Chism (TChism@everettwa.gov) for approval <br />2024-02-29 - 6:27:33 PM GMT <br />Email viewed by Tyler Chism (TChism@everettwa.gov) <br />2024-02-29 - 6:31:22 PM GMT <br />Document approved by Tyler Chism (TChism@everettwa.gov) <br />Approval Date: 2024-02-29 - 6:56:44 PM GMT - Time Source: server <br />Document emailed to sherry@apexeverett.com for signature <br />2024-02-29 - 6:56:45 PM GMT <br />Email viewed by sherry@apexeverett.com <br />2024-02-29 - 7:05:57 PM GMT <br />Signer sherry@apexeverett.com entered name at signing as Sherry Jennings <br />2024-02-29 - 7:22:23 PM GMT <br />Document e-signed by Sherry Jennings (sherry@apexeverett.com) <br />Signature Date: 2024-02-29 - 7:22:25 PM GMT - Time Source: server