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WTSC HVE IAA_2025-12-17_SD <br />Final Audit Report 2025-12-28 <br />Created:2025-12-19 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA0cp72BgXZpys0pPmDk7dN26Yv3kL1v8W <br />"WTSC HVE IAA_2025-12-17_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-12-19 - 10:13:06 PM GMT <br />Document emailed to Alicia Gill (AGill@everettwa.gov) for approval <br />2025-12-19 - 10:13:52 PM GMT <br />Email viewed by Alicia Gill (AGill@everettwa.gov) <br />2025-12-19 - 10:30:36 PM GMT <br />Document approved by Alicia Gill (AGill@everettwa.gov) <br />Approval Date: 2025-12-19 - 10:30:46 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-12-19 - 10:30:48 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-12-19 - 10:49:44 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-12-19 - 10:49:52 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2025-12-19 - 10:49:54 PM GMT <br />Email viewed by Cassie Franklin (cfranklin@everettwa.gov) <br />2025-12-23 - 3:56:48 PM GMT <br />Document e-signed by Cassie Franklin (cfranklin@everettwa.gov) <br />Signature Date: 2025-12-23 - 3:57:00 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 - 3:57:03 PM GMT