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06.18.2025_DID5_529Project_ILA_GM_SD <br />Final Audit Report 2025-06-24 <br />Created:2025-06-20 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAbu48bOd0n3-2k1z9Qh-nUWQWWGayqGXh <br />"06.18.2025_DID5_529Project_ILA_GM_SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-06-20 - 4:57:04 PM GMT <br />Document emailed to Grant Moen (GMoen@everettwa.gov) for approval <br />2025-06-20 - 5:00:12 PM GMT <br />Email viewed by Grant Moen (GMoen@everettwa.gov) <br />2025-06-20 - 5:16:38 PM GMT <br />Document approved by Grant Moen (GMoen@everettwa.gov) <br />Approval Date: 2025-06-20 - 5:16:50 PM GMT - Time Source: server <br />Document emailed to vicwithsatocorporation@comcast.net for signature <br />2025-06-20 - 5:16:52 PM GMT <br />Email viewed by vicwithsatocorporation@comcast.net <br />2025-06-20 - 6:11:11 PM GMT <br />Signer vicwithsatocorporation@comcast.net entered name at signing as Victor M. Loehrer <br />2025-06-20 - 7:54:38 PM GMT <br />Document e-signed by Victor M. Loehrer (vicwithsatocorporation@comcast.net) <br />Signature Date: 2025-06-20 - 7:54:40 PM GMT - Time Source: server <br />Document emailed to naeem@a1land.com for signature <br />2025-06-20 - 7:54:42 PM GMT <br />Email viewed by naeem@a1land.com <br />2025-06-23 - 2:21:51 AM GMT <br />Signer naeem@a1land.com entered name at signing as Naeem Iqbal <br />2025-06-24 - 3:15:28 AM GMT