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Transit PUD Grant ILA_SD <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:CBJCHBCAABAAmsFrYst7YanyLeMD-GTsk-vF0qOv-YHi <br />"Transit PUD Grant ILA_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-12-19 - 10:08:55 PM GMT <br />Document emailed to Amanda Koerber (AKoerber@everettwa.gov) for approval <br />2025-12-19 - 10:09:35 PM GMT <br />Email viewed by Amanda Koerber (AKoerber@everettwa.gov) <br />2025-12-19 - 10:28:10 PM GMT <br />Document approved by Amanda Koerber (AKoerber@everettwa.gov) <br />Approval Date: 2025-12-19 - 10:28:27 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-12-19 - 10:28:31 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-12-19 - 10:50:11 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-12-19 - 10:50:18 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2025-12-19 - 10:50:21 PM GMT <br />Email viewed by Cassie Franklin (cfranklin@everettwa.gov) <br />2025-12-23 - 3:55:53 PM GMT <br />Document e-signed by Cassie Franklin (cfranklin@everettwa.gov) <br />Signature Date: 2025-12-23 - 3:56:03 PM GMT - Time Source: server <br />Document approval automatically delegated to Marisa Nishimura (mnishimura@everettwa.gov) by Marista Jorve <br />(mjorve@everettwa.gov) <br />2025-12-23 - 3:56:05 PM GMT