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GRT25029-02_6.27.25_SD <br />Final Audit Report 2025-06-30 <br />Created:2025-06-29 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAC7FNU-R2jWhCu69aVyByFFk7FEwH9euq <br />"GRT25029-02_6.27.25_SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-06-29 - 11:27:43 PM GMT <br />Document emailed to Chris Schulz (cschulz@everettwa.gov) for approval <br />2025-06-29 - 11:28:31 PM GMT <br />Email viewed by Chris Schulz (cschulz@everettwa.gov) <br />2025-06-29 - 11:43:27 PM GMT <br />Document approved by Chris Schulz (cschulz@everettwa.gov) <br />Approval Date: 2025-06-29 - 11:44:31 PM GMT - Time Source: server <br />Document emailed to grace.oconnor@opd.wa.gov for signature <br />2025-06-29 - 11:44:33 PM GMT <br />Email viewed by grace.oconnor@opd.wa.gov <br />2025-06-30 - 2:42:32 PM GMT <br />Signer grace.oconnor@opd.wa.gov entered name at signing as Grace O'Connor <br />2025-06-30 - 2:42:47 PM GMT <br />Document e-signed by Grace O'Connor (grace.oconnor@opd.wa.gov) <br />Signature Date: 2025-06-30 - 2:42:49 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-06-30 - 2:42:50 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-06-30 - 4:14:25 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-06-30 - 4:14:50 PM GMT - Time Source: server