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COVID Relief Grant for CHC of Sno <br />Co_7.16.2025_SD <br />Final Audit Report 2025-08-04 <br />Created:2025-07-21 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAsLGymIor9GhVZrpCxd0fVfFawGcwkSYF <br />"COVID Relief Grant for CHC of Sno Co_7.16.2025_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-07-21 - 8:58:13 PM GMT <br />Document emailed to Kathleen Vandermeer (kvandermeer@everettwa.gov) for approval <br />2025-07-21 - 8:58:42 PM GMT <br />Email viewed by Kathleen Vandermeer (kvandermeer@everettwa.gov) <br />2025-07-22 - 6:50:30 PM GMT <br />Document approved by Kathleen Vandermeer (kvandermeer@everettwa.gov) <br />Approval Date: 2025-07-22 - 6:50:50 PM GMT - Time Source: server <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2025-07-22 - 6:50:52 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2025-07-22 - 9:53:40 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2025-07-22 - 9:54:14 PM GMT - Time Source: server <br />Document emailed to vessey@chcsno.org for signature <br />2025-07-22 - 9:54:16 PM GMT <br />Email sent to vessey@chcsno.org bounced and could not be delivered <br />2025-07-22 - 9:54:32 PM GMT <br />Marista Jorve (mjorve@everettwa.gov) replaced signer vessey@chcsno.org with jvessey@chcsno.org <br />2025-07-30 - 10:00:11 PM GMT