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2024 LTAC Space 802_2.29.24_SD <br />Final Audit Report 2024-03-06 <br />Created:2024-03-01 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAGx8xWux-ewc-dlhajroznd5jv-xyx6xe <br />"2024 LTAC Space 802_2.29.24_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-03-01 - 7:25:34 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-03-01 - 7:26:00 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-03-01 - 7:32:06 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-03-01 - 7:32:52 PM GMT - Time Source: server <br />Document emailed to Tyler Chism (TChism@everettwa.gov) for approval <br />2024-03-01 - 7:32:53 PM GMT <br />Email viewed by Tyler Chism (TChism@everettwa.gov) <br />2024-03-05 - 5:03:01 PM GMT <br />Document approved by Tyler Chism (TChism@everettwa.gov) <br />Approval Date: 2024-03-05 - 5:03:55 PM GMT - Time Source: server <br />Document emailed to Grant Harrington (grant@snohomishrunning.com) for signature <br />2024-03-05 - 5:03:56 PM GMT <br />Email viewed by Grant Harrington (grant@snohomishrunning.com) <br />2024-03-05 - 5:33:51 PM GMT <br />Document e-signed by Grant Harrington (grant@snohomishrunning.com) <br />Signature Date: 2024-03-05 - 5:34:20 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-03-05 - 5:34:22 PM GMT