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6.25.25_DOE_100thStRegionalStormwaterFacili <br />tyStudy_AmendNo1_EE_SD <br />Final Audit Report 2025-07-08 <br />Created:2025-06-26 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAqXCEYnvZ-qdPknO5kKxz6VZa553ioS7L <br />"6.25.25_DOE_100thStRegionalStormwaterFacilityStudy_Amen <br />dNo1_EE_SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-06-26 - 7:23:37 PM GMT <br />Document emailed to Tom Hood (thood@everettwa.gov) for approval <br />2025-06-26 - 7:24:42 PM GMT <br />Email viewed by Tom Hood (thood@everettwa.gov) <br />2025-06-29 - 11:39:04 PM GMT <br />Email viewed by Tom Hood (thood@everettwa.gov) <br />2025-06-30 - 3:30:58 PM GMT <br />Document approved by Tom Hood (thood@everettwa.gov) <br />Approval Date: 2025-06-30 - 3:31:14 PM GMT - Time Source: server <br />Document emailed to jgillie@hwageo.com for signature <br />2025-06-30 - 3:31:19 PM GMT <br />Email viewed by jgillie@hwageo.com <br />2025-06-30 - 8:55:29 PM GMT <br />Email viewed by jgillie@hwageo.com <br />2025-07-08 - 0:13:11 AM GMT <br />Signer jgillie@hwageo.com entered name at signing as JoLyn Gillie <br />2025-07-08 - 0:23:34 AM GMT <br />Document e-signed by JoLyn Gillie (jgillie@hwageo.com) <br />Signature Date: 2025-07-08 - 0:23:36 AM GMT - Time Source: server