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2020-074 CompuNet_SD <br />Final Audit Report 2026-02-05 <br />Created:2026-02-05 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAfrM8vVgOsoJNqNfNj2MbPPDSXI7AVo0U <br />"2020-074 CompuNet_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-02-05 - 7:53:24 PM GMT <br />Document emailed to Daniel Trefethen (DTrefethen@everettwa.gov) for approval <br />2026-02-05 - 7:54:15 PM GMT <br />Email viewed by Daniel Trefethen (DTrefethen@everettwa.gov) <br />2026-02-05 - 8:06:53 PM GMT <br />Document approved by Daniel Trefethen (DTrefethen@everettwa.gov) <br />Approval Date: 2026-02-05 - 8:07:16 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-02-05 - 8:07:18 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2026-02-05 - 8:19:39 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2026-02-05 - 8:19:48 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2026-02-05 - 8:19:50 PM GMT <br />Email viewed by Cassie Franklin (cfranklin@everettwa.gov) <br />2026-02-05 - 8:36:29 PM GMT <br />Document e-signed by Cassie Franklin (cfranklin@everettwa.gov) <br />Signature Date: 2026-02-05 - 8:36:51 PM GMT - Time Source: server <br />Document emailed to Marista Jorve (mjorve@everettwa.gov) for approval <br />2026-02-05 - 8:36:54 PM GMT