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COVID Relief Grant for Compass <br />Health_6.28.2024_SD <br />Final Audit Report 2024-07-10 <br />Created:2024-06-28 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAWGsV96bQEqMZL-uxzIODoxvLyVKV0nEa <br />"COVID Relief Grant for Compass Health_6.28.2024_SD" Histor <br />y <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-06-28 - 9:44:39 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-06-28 - 9:45:15 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-06-28 - 9:46:13 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-06-28 - 9:46:44 PM GMT - Time Source: server <br />Document emailed to Kembra Landry (KLandry@everettwa.gov) for approval <br />2024-06-28 - 9:46:46 PM GMT <br />Email viewed by Kembra Landry (KLandry@everettwa.gov) <br />2024-06-28 - 9:47:35 PM GMT <br />Document approved by Kembra Landry (KLandry@everettwa.gov) <br />Approval Date: 2024-06-28 - 9:47:42 PM GMT - Time Source: server <br />Document emailed to Tom Sebastian (tom.sebastian@compassh.org) for signature <br />2024-06-28 - 9:47:43 PM GMT <br />Email viewed by Tom Sebastian (tom.sebastian@compassh.org) <br />2024-06-28 - 11:08:36 PM GMT <br />Email viewed by Tom Sebastian (tom.sebastian@compassh.org) <br />2024-07-01 - 0:23:20 AM GMT