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Cote, Samantha_20240816_SA <br />Final Audit Report 2024-08-21 <br />Created:2024-08-20 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAUoeFWolMh6Ua7_wFCe-5MmGl-WCnp2Bj <br />"Cote, Samantha_20240816_SA" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-08-20 - 9:59:08 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2024-08-20 - 9:59:43 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2024-08-20 - 9:59:54 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2024-08-20 - 10:00:16 PM GMT - Time Source: server <br />Document emailed to awallis@everettwa.gov for approval <br />2024-08-20 - 10:00:17 PM GMT <br />Email viewed by awallis@everettwa.gov <br />2024-08-20 - 10:07:13 PM GMT <br />Signer awallis@everettwa.gov entered name at signing as Andrea Wallis <br />2024-08-20 - 10:07:25 PM GMT <br />Document approved by Andrea Wallis (awallis@everettwa.gov) <br />Approval Date: 2024-08-20 - 10:07:27 PM GMT - Time Source: server <br />Document emailed to samantha.cote@providence.org for signature <br />2024-08-20 - 10:07:29 PM GMT <br />Email viewed by samantha.cote@providence.org <br />2024-08-20 - 11:47:36 PM GMT <br />Signer samantha.cote@providence.org entered name at signing as Samantha Cote <br />2024-08-20 - 11:48:26 PM GMT