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GRT25029-01_4.16.25_SD <br />Final Audit Report 2025-04-22 <br />Created:2025-04-22 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAFYMk7lA9_TH2wO4BQmhzfi6WD0K4cp8f <br />"GRT25029-01_4.16.25_SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-04-22 - 3:45:31 PM GMT <br />Document emailed to Chris Schulz (cschulz@everettwa.gov) for approval <br />2025-04-22 - 3:46:17 PM GMT <br />Email viewed by Chris Schulz (cschulz@everettwa.gov) <br />2025-04-22 - 3:52:11 PM GMT <br />Document approved by Chris Schulz (cschulz@everettwa.gov) <br />Approval Date: 2025-04-22 - 3:52:34 PM GMT - Time Source: server <br />Document emailed to grace.oconnor@opd.wa.gov for signature <br />2025-04-22 - 3:52:36 PM GMT <br />Email viewed by grace.oconnor@opd.wa.gov <br />2025-04-22 - 4:03:23 PM GMT <br />Signer grace.oconnor@opd.wa.gov entered name at signing as Grace O'Connor <br />2025-04-22 - 4:03:46 PM GMT <br />Document e-signed by Grace O'Connor (grace.oconnor@opd.wa.gov) <br />Signature Date: 2025-04-22 - 4:03:48 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-04-22 - 4:03:49 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-04-22 - 4:06:38 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-04-22 - 4:07:16 PM GMT - Time Source: server