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Juana Ruiz_3.19.2025_SD <br />Final Audit Report 2025-03-24 <br />Created:2025-03-21 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAstMsn2E1tCBC-c_CFASZEKO0-DLPT1_a <br />"Juana Ruiz_3.19.2025_SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-03-21 - 7:00:56 PM GMT <br />Document emailed to ekoenig@everettwa.gov for approval <br />2025-03-21 - 7:01:36 PM GMT <br />Email viewed by ekoenig@everettwa.gov <br />2025-03-21 - 7:15:40 PM GMT <br />Signer ekoenig@everettwa.gov entered name at signing as Elizabeth Koenig <br />2025-03-21 - 7:15:59 PM GMT <br />Document approved by Elizabeth Koenig (ekoenig@everettwa.gov) <br />Approval Date: 2025-03-21 - 7:16:01 PM GMT - Time Source: server <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2025-03-21 - 7:16:03 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2025-03-21 - 7:42:28 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2025-03-21 - 8:04:01 PM GMT - Time Source: server <br />Document emailed to Juana Ruiz Herrejon (juanaruiz94@gmail.com) for signature <br />2025-03-21 - 8:04:03 PM GMT <br />Email viewed by Juana Ruiz Herrejon (juanaruiz94@gmail.com) <br />2025-03-21 - 8:05:23 PM GMT <br />Document e-signed by Juana Ruiz Herrejon (juanaruiz94@gmail.com) <br />Signature Date: 2025-03-23 - 10:31:15 PM GMT - Time Source: server