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Cote, Samantha_20240529_SA <br />Final Audit Report 2024-06-05 <br />Created:2024-06-03 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAXzNt9iKpRCA8u3T6d3ia3IIJCIJKi6DE <br />"Cote, Samantha_20240529_SA" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-06-03 - 8:39:57 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2024-06-03 - 8:40:25 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2024-06-03 - 8:41:25 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2024-06-03 - 8:42:52 PM GMT - Time Source: server <br />Document emailed to awallis@everettwa.gov for approval <br />2024-06-03 - 8:42:54 PM GMT <br />Email viewed by awallis@everettwa.gov <br />2024-06-04 - 11:03:46 PM GMT <br />Signer awallis@everettwa.gov entered name at signing as Andrea Wallis <br />2024-06-04 - 11:04:02 PM GMT <br />Document approved by Andrea Wallis (awallis@everettwa.gov) <br />Approval Date: 2024-06-04 - 11:04:04 PM GMT - Time Source: server <br />Document emailed to samantha.cote@providence.org for signature <br />2024-06-04 - 11:04:06 PM GMT <br />Email viewed by samantha.cote@providence.org <br />2024-06-05 - 3:01:25 PM GMT <br />Signer samantha.cote@providence.org entered name at signing as Samantha Cote <br />2024-06-05 - 3:01:54 PM GMT