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Stadium Commerce Grant Working Papers_SD <br />Final Audit Report 2025-12-03 <br />Created:2025-12-02 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAdy0KnHELlXbkqDFyi7Nepk7fMy8ef4mC <br />"Stadium Commerce Grant Working Papers_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-12-02 - 10:39:19 PM GMT <br />Document emailed to Scott Pattison (SPattison@everettwa.gov) for approval <br />2025-12-02 - 10:42:27 PM GMT <br />Email viewed by Scott Pattison (SPattison@everettwa.gov) <br />2025-12-02 - 10:53:55 PM GMT <br />Document approved by Scott Pattison (SPattison@everettwa.gov) <br />Approval Date: 2025-12-02 - 10:54:34 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-12-02 - 10:54:35 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-12-02 - 11:49:33 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-12-02 - 11:59:32 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2025-12-02 - 11:59:34 PM GMT <br />Email viewed by Cassie Franklin (cfranklin@everettwa.gov) <br />2025-12-03 - 3:11:54 PM GMT <br />Document e-signed by Cassie Franklin (cfranklin@everettwa.gov) <br />Signature Date: 2025-12-03 - 3:12:05 PM GMT - Time Source: server <br />Document emailed to Marista Jorve (mjorve@everettwa.gov) for approval <br />2025-12-03 - 3:12:07 PM GMT