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EPMA CBA_SD <br />Final Audit Report 2026-03-19 <br />Created:2026-03-17 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA86LDGApZHfd4X7cHD8cr0L5-PZh6zjAR <br />"EPMA CBA_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-03-17 - 8:28:22 PM GMT <br />Document emailed to Kandy Bartlett (KBartlett@everettwa.gov) for approval <br />2026-03-17 - 8:28:53 PM GMT <br />Email viewed by Kandy Bartlett (KBartlett@everettwa.gov) <br />2026-03-17 - 8:47:08 PM GMT <br />Document approved by Kandy Bartlett (KBartlett@everettwa.gov) <br />Approval Date: 2026-03-17 - 8:47:16 PM GMT - Time Source: server <br />Document emailed to gsutherland@everettwa.gov for signature <br />2026-03-17 - 8:47:18 PM GMT <br />Email viewed by gsutherland@everettwa.gov <br />2026-03-17 - 10:32:42 PM GMT <br />Signer gsutherland@everettwa.gov entered name at signing as Gregory Sutherland <br />2026-03-17 - 10:40:53 PM GMT <br />Document e-signed by Gregory Sutherland (gsutherland@everettwa.gov) <br />Signature Date: 2026-03-17 - 10:40:55 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-03-17 - 10:40:57 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2026-03-17 - 11:25:02 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2026-03-17 - 11:25:16 PM GMT - Time Source: server