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2025 ESAC Report_2-23-2026_SD <br />Final Audit Report 2026-03-02 <br />Created:2026-02-27 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAxx1t7bBR8WszlHgfGF4aPnFoS0F5iomg <br />"2025 ESAC Report_2-23-2026_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-02-27 - 0:31:09 AM GMT <br />Document emailed to Amanda Harper (AHarper@everettwa.gov) for approval <br />2026-02-27 - 0:32:31 AM GMT <br />Email viewed by Amanda Harper (AHarper@everettwa.gov) <br />2026-02-27 - 5:19:51 PM GMT <br />Document approved by Amanda Harper (AHarper@everettwa.gov) <br />Approval Date: 2026-02-27 - 5:20:04 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-02-27 - 5:20:06 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2026-02-27 - 5:31:24 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2026-02-27 - 5:31:35 PM GMT - Time Source: server <br />Document emailed to rgoetz@everettwa.gov for signature <br />2026-02-27 - 5:31:37 PM GMT <br />Email viewed by rgoetz@everettwa.gov <br />2026-03-02 - 4:09:16 PM GMT <br />Signer rgoetz@everettwa.gov entered name at signing as Robert Goetz <br />2026-03-02 - 4:10:01 PM GMT <br />Document e-signed by Robert Goetz (rgoetz@everettwa.gov) <br />Signature Date: 2026-03-02 - 4:10:03 PM GMT - Time Source: server