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RSU PSA_12.15.25 <br />Final Audit Report 2025-12-23 <br />Created:2025-12-19 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAmWikmylDPrmpGL2bI7hJfHt-HhprdcwL <br />"RSU PSA_12.15.25" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-12-19 - 9:47:18 PM GMT <br />Document emailed to Scott Pattison (SPattison@everettwa.gov) for approval <br />2025-12-19 - 9:47:47 PM GMT <br />Email viewed by Scott Pattison (SPattison@everettwa.gov) <br />2025-12-22 - 3:09:06 PM GMT <br />Document approved by Scott Pattison (SPattison@everettwa.gov) <br />Approval Date: 2025-12-22 - 3:09:15 PM GMT - Time Source: server <br />Document emailed to Kembra Landry (KLandry@everettwa.gov) for approval <br />2025-12-22 - 3:09:17 PM GMT <br />Email viewed by Kembra Landry (KLandry@everettwa.gov) <br />2025-12-22 - 5:43:53 PM GMT <br />Document approved by Kembra Landry (KLandry@everettwa.gov) <br />Approval Date: 2025-12-22 - 5:44:27 PM GMT - Time Source: server <br />Document emailed to jan@rsusecurity.com for signature <br />2025-12-22 - 5:44:29 PM GMT <br />Email viewed by jan@rsusecurity.com <br />2025-12-22 - 5:50:55 PM GMT <br />Signer jan@rsusecurity.com entered name at signing as Jan G deVrij-Bradley <br />2025-12-22 - 5:54:50 PM GMT <br />Document e-signed by Jan G deVrij-Bradley (jan@rsusecurity.com) <br />Signature Date: 2025-12-22 - 5:54:52 PM GMT - Time Source: server