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2024 Cayenta CLUE_20241017_SD <br />Final Audit Report 2024-10-22 <br />Created:2024-10-21 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA5gZwX3-Fou473zXSOhk6yOUVOAkARQiu <br />"2024 Cayenta CLUE_20241017_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-10-21 - 10:02:49 PM GMT <br />Document emailed to Lucky Blue (LBlue@everettwa.gov) for approval <br />2024-10-21 - 10:03:31 PM GMT <br />Email viewed by Lucky Blue (LBlue@everettwa.gov) <br />2024-10-22 - 3:07:27 PM GMT <br />Document approved by Lucky Blue (LBlue@everettwa.gov) <br />Approval Date: 2024-10-22 - 3:07:48 PM GMT - Time Source: server <br />Document emailed to lwong@cayenta.com for signature <br />2024-10-22 - 3:07:50 PM GMT <br />Email viewed by lwong@cayenta.com <br />2024-10-22 - 4:16:15 PM GMT <br />Signer lwong@cayenta.com entered name at signing as Larissa Wong <br />2024-10-22 - 4:17:24 PM GMT <br />Document e-signed by Larissa Wong (lwong@cayenta.com) <br />Signature Date: 2024-10-22 - 4:17:26 PM GMT - Time Source: server- Signature captured from device with phone number XXXXXXX8870 <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-10-22 - 4:17:28 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-10-22 - 4:38:21 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-10-22 - 4:38:36 PM GMT - Time Source: server