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2024-142 Nutrition Services Amendment <br />1_112425_SD <br />Final Audit Report 2025-12-10 <br />Created:2025-12-01 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAg1brieAu37JI_ezmlCEVnqtjUD3xSLUj <br />"2024-142 Nutrition Services Amendment 1_112425_SD" Histor <br />y <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-12-01 - 10:17:46 PM GMT <br />Document emailed to Theresa Bauccio (TBauccio@everettwa.gov) for approval <br />2025-12-01 - 10:18:13 PM GMT <br />Email viewed by Theresa Bauccio (TBauccio@everettwa.gov) <br />2025-12-01 - 10:48:35 PM GMT <br />Document approved by Theresa Bauccio (TBauccio@everettwa.gov) <br />Approval Date: 2025-12-01 - 10:48:41 PM GMT - Time Source: server <br />Document emailed to Alexa Halling (alexa@hallinghealth.com) for signature <br />2025-12-01 - 10:48:42 PM GMT <br />Email viewed by Alexa Halling (alexa@hallinghealth.com) <br />2025-12-03 - 10:51:10 PM GMT <br />Email viewed by Alexa Halling (alexa@hallinghealth.com) <br />2025-12-05 - 10:51:30 PM GMT <br />Email viewed by Alexa Halling (alexa@hallinghealth.com) <br />2025-12-07 - 10:50:44 PM GMT <br />Document e-signed by Alexa Halling (alexa@hallinghealth.com) <br />Signature Date: 2025-12-10 - 4:23:03 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-12-10 - 4:23:06 PM GMT