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2024-084 JOC Award Forma_SD1 <br />Final Audit Report 2024-10-29 <br />Created:2024-10-28 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAeosqTMC009Mdvgb9VNjTO8dt7UERld32 <br />"2024-084 JOC Award Forma_SD1" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-10-28 - 9:55:39 PM GMT <br />Document emailed to Theresa Bauccio (TBauccio@everettwa.gov) for approval <br />2024-10-28 - 9:56:13 PM GMT <br />Email viewed by Theresa Bauccio (TBauccio@everettwa.gov) <br />2024-10-28 - 10:59:36 PM GMT <br />Document approved by Theresa Bauccio (TBauccio@everettwa.gov) <br />Approval Date: 2024-10-28 - 10:59:42 PM GMT - Time Source: server <br />Document emailed to Eric Lindstrom (ericl@formacc.com) for signature <br />2024-10-28 - 10:59:45 PM GMT <br />Email viewed by Eric Lindstrom (ericl@formacc.com) <br />2024-10-28 - 10:59:50 PM GMT <br />Document e-signed by Eric Lindstrom (ericl@formacc.com) <br />Signature Date: 2024-10-28 - 11:04:52 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-10-28 - 11:04:54 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-10-29 - 0:12:32 AM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-10-29 - 0:12:41 AM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2024-10-29 - 0:12:43 AM GMT