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Cortes, Marco_20240530_SA <br />Final Audit Report 2024-06-07 <br />Created:2024-06-03 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAqUmFlw_uq3Gn7qtEGQFCMd9UnAq646q0 <br />"Cortes, Marco_20240530_SA" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-06-03 - 8:36:10 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2024-06-03 - 8:36:49 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2024-06-03 - 8:38:58 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2024-06-03 - 8:40:48 PM GMT - Time Source: server <br />Document emailed to awallis@everettwa.gov for approval <br />2024-06-03 - 8:40:50 PM GMT <br />Email viewed by awallis@everettwa.gov <br />2024-06-04 - 11:04:14 PM GMT <br />Signer awallis@everettwa.gov entered name at signing as Andrea Wallis <br />2024-06-04 - 11:04:25 PM GMT <br />Document approved by Andrea Wallis (awallis@everettwa.gov) <br />Approval Date: 2024-06-04 - 11:04:27 PM GMT - Time Source: server <br />Document emailed to marco@marcocortes.com for signature <br />2024-06-04 - 11:04:29 PM GMT <br />Email viewed by marco@marcocortes.com <br />2024-06-07 - 3:34:57 PM GMT <br />Signer marco@marcocortes.com entered name at signing as Marco Cortes <br />2024-06-07 - 3:38:44 PM GMT