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Cortes, Marco, 20240306, SD <br />Final Audit Report 2024-03-07 <br />Created:2024-03-06 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAKKcnBCmDP1lGVXzHOhUK35pSDtvpRT2r <br />"Cortes, Marco, 20240306, SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-03-06 - 9:53:57 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2024-03-06 - 9:54:26 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2024-03-06 - 9:54:44 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2024-03-06 - 9:54:55 PM GMT - Time Source: server <br />Document emailed to awallis@everettwa.gov for approval <br />2024-03-06 - 9:54:57 PM GMT <br />Email viewed by awallis@everettwa.gov <br />2024-03-06 - 9:55:15 PM GMT <br />Signer awallis@everettwa.gov entered name at signing as Andrea Wallis <br />2024-03-06 - 9:55:39 PM GMT <br />Document approved by Andrea Wallis (awallis@everettwa.gov) <br />Approval Date: 2024-03-06 - 9:55:41 PM GMT - Time Source: server <br />Document emailed to marco@marcocortes.com for signature <br />2024-03-06 - 9:55:43 PM GMT <br />Email viewed by marco@marcocortes.com <br />2024-03-06 - 10:15:12 PM GMT <br />Signer marco@marcocortes.com entered name at signing as Marco Cortes <br />2024-03-06 - 10:21:16 PM GMT