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Addendum to Everett PO OM <br />26017_01.23.2026_SD <br />Final Audit Report 2026-01-23 <br />Created:2026-01-23 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAnBeixWrCr7B2AscMileGdclCESsHLm7G <br />"Addendum to Everett PO OM 26017_01.23.2026_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-01-23 - 9:56:20 PM GMT <br />Document emailed to Daniel Trefethen (DTrefethen@everettwa.gov) for approval <br />2026-01-23 - 9:57:12 PM GMT <br />Email viewed by Daniel Trefethen (DTrefethen@everettwa.gov) <br />2026-01-23 - 10:02:06 PM GMT <br />Document approved by Daniel Trefethen (DTrefethen@everettwa.gov) <br />Approval Date: 2026-01-23 - 10:02:27 PM GMT - Time Source: server <br />Document emailed to scott.smith@oldcastle.com for signature <br />2026-01-23 - 10:02:29 PM GMT <br />Email viewed by scott.smith@oldcastle.com <br />2026-01-23 - 10:23:58 PM GMT <br />Signer scott.smith@oldcastle.com entered name at signing as Scott Smith <br />2026-01-23 - 10:24:43 PM GMT <br />Document e-signed by Scott Smith (scott.smith@oldcastle.com) <br />Signature Date: 2026-01-23 - 10:24:45 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-01-23 - 10:24:47 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2026-01-23 - 11:10:47 PM GMT