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2024 LTAC Seattle Metro JO_4.2.24_SD <br />Final Audit Report 2024-04-04 <br />Created:2024-04-03 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA2SMLV_BfPi42qMXsOqnWUnlbCpUvtejn <br />"2024 LTAC Seattle Metro JO_4.2.24_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-04-03 - 9:38:24 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-04-03 - 9:38:51 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-04-03 - 10:51:08 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-04-03 - 10:51:47 PM GMT - Time Source: server <br />Document emailed to Tyler Chism (TChism@everettwa.gov) for approval <br />2024-04-03 - 10:51:48 PM GMT <br />Email viewed by Tyler Chism (TChism@everettwa.gov) <br />2024-04-04 - 3:23:30 PM GMT <br />Document approved by Tyler Chism (TChism@everettwa.gov) <br />Approval Date: 2024-04-04 - 3:24:04 PM GMT - Time Source: server <br />Document emailed to Jim Donner (jimdonner@aol.com) for signature <br />2024-04-04 - 3:24:06 PM GMT <br />Email viewed by Jim Donner (jimdonner@aol.com) <br />2024-04-04 - 5:36:08 PM GMT <br />Document e-signed by Jim Donner (jimdonner@aol.com) <br />Signature Date: 2024-04-04 - 5:40:40 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-04-04 - 5:40:41 PM GMT