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2025 Konexus_rev.SD <br />Final Audit Report 2025-03-04 <br />Created:2025-02-25 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA72t2reelb50SKwfjdxVauaXb9VjatZq8 <br />"2025 Konexus_rev.SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-02-25 - 5:00:24 PM GMT <br />Document emailed to Jim Sande (JSande@everettwa.gov) for approval <br />2025-02-25 - 5:02:17 PM GMT <br />Email viewed by Jim Sande (JSande@everettwa.gov) <br />2025-02-26 - 4:42:57 PM GMT <br />Document approved by Jim Sande (JSande@everettwa.gov) <br />Approval Date: 2025-02-26 - 4:45:18 PM GMT - Time Source: server <br />Document emailed to Vickie Fontaine (vfontaine@everettwa.gov) for approval <br />2025-02-26 - 4:45:21 PM GMT <br />Email viewed by Vickie Fontaine (vfontaine@everettwa.gov) <br />2025-03-02 - 9:48:53 PM GMT <br />Document approved by Vickie Fontaine (vfontaine@everettwa.gov) <br />Approval Date: 2025-03-03 - 6:15:06 PM GMT - Time Source: server <br />Document emailed to lisa.russon@konexus.com for signature <br />2025-03-03 - 6:15:14 PM GMT <br />Email viewed by lisa.russon@konexus.com <br />2025-03-03 - 6:16:59 PM GMT <br />Signer lisa.russon@konexus.com entered name at signing as Lisa Russon <br />2025-03-03 - 10:31:31 PM GMT <br />Document e-signed by Lisa Russon (lisa.russon@konexus.com) <br />Signature Date: 2025-03-03 - 10:31:33 PM GMT - Time Source: server