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2026 Konexus_20260307_SD <br />Final Audit Report 2026-03-12 <br />Created:2026-03-11 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAWFtTerZYAOARoI5QVMSvjgp5zxjXM3wY <br />"2026 Konexus_20260307_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-03-11 - 7:02:05 PM GMT <br />Document emailed to Jim Sande (JSande@everettwa.gov) for approval <br />2026-03-11 - 7:02:53 PM GMT <br />Email viewed by Jim Sande (JSande@everettwa.gov) <br />2026-03-11 - 7:44:52 PM GMT <br />Document approved by Jim Sande (JSande@everettwa.gov) <br />Approval Date: 2026-03-11 - 7:45:32 PM GMT - Time Source: server <br />Document emailed to Vickie Fontaine (vfontaine@everettwa.gov) for approval <br />2026-03-11 - 7:45:34 PM GMT <br />Email viewed by Vickie Fontaine (vfontaine@everettwa.gov) <br />2026-03-11 - 7:49:14 PM GMT <br />Document approved by Vickie Fontaine (vfontaine@everettwa.gov) <br />Approval Date: 2026-03-11 - 7:50:36 PM GMT - Time Source: server <br />Document emailed to lisa.russon@konexus.com for signature <br />2026-03-11 - 7:50:38 PM GMT <br />Email viewed by lisa.russon@konexus.com <br />2026-03-11 - 8:33:42 PM GMT <br />Signer lisa.russon@konexus.com entered name at signing as Lisa Russon <br />2026-03-12 - 3:23:59 PM GMT <br />Document e-signed by Lisa Russon (lisa.russon@konexus.com) <br />Signature Date: 2026-03-12 - 3:24:01 PM GMT - Time Source: server