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Rachel Ray Save Them All Grant_012826_SD <br />Final Audit Report 2026-01-29 <br />Created:2026-01-28 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAATSpU5KeqGNd3ali__CNNCoyxYKhAABRE <br />"Rachel Ray Save Them All Grant_012826_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-01-28 - 10:23:30 PM GMT <br />Document emailed to lroe@everettwa.gov for approval <br />2026-01-28 - 10:25:00 PM GMT <br />Email viewed by lroe@everettwa.gov <br />2026-01-28 - 10:44:13 PM GMT <br />Signer lroe@everettwa.gov entered name at signing as Lindsay Roe <br />2026-01-28 - 11:54:29 PM GMT <br />Document approved by Lindsay Roe (lroe@everettwa.gov) <br />Approval Date: 2026-01-28 - 11:54:31 PM GMT - Time Source: server <br />Document emailed to dhoughton@bestfriends.org for approval <br />2026-01-28 - 11:54:33 PM GMT <br />Email viewed by dhoughton@bestfriends.org <br />2026-01-29 - 4:07:28 PM GMT <br />Signer dhoughton@bestfriends.org entered name at signing as Destiny Pait <br />2026-01-29 - 4:08:01 PM GMT <br />Document approved by Destiny Pait (dhoughton@bestfriends.org) <br />Approval Date: 2026-01-29 - 4:08:03 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-01-29 - 4:08:05 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2026-01-29 - 4:32:10 PM GMT