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GMP PSA_11072025_SD <br />Final Audit Report 2025-11-18 <br />Created:2025-11-12 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAARSp66LwaX_pcoGgrT63Vbx9VTl791kxM <br />"GMP PSA_11072025_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-11-12 - 6:50:47 PM GMT <br />Document emailed to Michael Duerr (MDuerr@everettwa.gov) for approval <br />2025-11-12 - 6:52:16 PM GMT <br />Email viewed by Michael Duerr (MDuerr@everettwa.gov) <br />2025-11-12 - 6:52:33 PM GMT <br />Document approved by Michael Duerr (MDuerr@everettwa.gov) <br />Approval Date: 2025-11-12 - 6:52:43 PM GMT - Time Source: server <br />Document emailed to Greg Prothman (greg@gmphr.com) for signature <br />2025-11-12 - 6:52:44 PM GMT <br />Email viewed by Greg Prothman (greg@gmphr.com) <br />2025-11-12 - 6:57:21 PM GMT <br />Document e-signed by Greg Prothman (greg@gmphr.com) <br />Signature Date: 2025-11-12 - 6:57:45 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-11-12 - 6:57:47 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-11-12 - 7:11:31 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-11-12 - 7:11:48 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2025-11-12 - 7:11:50 PM GMT