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2024 Konexus_20240311_SD <br />Final Audit Report 2024-03-14 <br />Created:2024-03-13 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAYeDL6LoWoU3PSEM41T-Ee69CoQIftSvK <br />"2024 Konexus_20240311_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-03-13 - 11:43:49 PM GMT <br />Document emailed to Jim Sande (JSande@everettwa.gov) for approval <br />2024-03-13 - 11:45:52 PM GMT <br />Email viewed by Jim Sande (JSande@everettwa.gov) <br />2024-03-13 - 11:50:18 PM GMT <br />Document approved by Jim Sande (JSande@everettwa.gov) <br />Approval Date: 2024-03-14 - 3:46:27 PM GMT - Time Source: server <br />Document emailed to lisa.russon@konexus.com for signature <br />2024-03-14 - 3:46:29 PM GMT <br />Email viewed by lisa.russon@konexus.com <br />2024-03-14 - 3:55:49 PM GMT <br />Signer lisa.russon@konexus.com entered name at signing as Lisa Russon <br />2024-03-14 - 3:56:28 PM GMT <br />Document e-signed by Lisa Russon (lisa.russon@konexus.com) <br />Signature Date: 2024-03-14 - 3:56:30 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-03-14 - 3:56:32 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-03-14 - 4:00:16 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-03-14 - 4:00:26 PM GMT - Time Source: server