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CruzintoColby_LTAC2026_3302026_SD <br />Final Audit Report 2026-04-06 <br />Created:2026-04-01 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAHVLZAF6Gdc7csG2KtiZLqf3g7as3neKf <br />"CruzintoColby_LTAC2026_3302026_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-04-01 - 10:42:21 PM GMT <br />Document emailed to Kathleen Vandermeer (KVandermeer@everettwa.gov) for approval <br />2026-04-01 - 10:42:45 PM GMT <br />Email viewed by Kathleen Vandermeer (KVandermeer@everettwa.gov) <br />2026-04-02 - 4:34:17 AM GMT <br />Document approved by Kathleen Vandermeer (KVandermeer@everettwa.gov) <br />Approval Date: 2026-04-02 - 7:41:35 PM GMT - Time Source: server <br />Document emailed to Tyler Chism (TChism@everettwa.gov) for approval <br />2026-04-02 - 7:41:37 PM GMT <br />Email viewed by Tyler Chism (TChism@everettwa.gov) <br />2026-04-02 - 7:48:55 PM GMT <br />Document approved by Tyler Chism (TChism@everettwa.gov) <br />Approval Date: 2026-04-02 - 7:49:12 PM GMT - Time Source: server <br />Document emailed to pattisonscott@yahoo.com for signature <br />2026-04-02 - 7:49:14 PM GMT <br />Email viewed by pattisonscott@yahoo.com <br />2026-04-02 - 9:56:27 PM GMT <br />Signer pattisonscott@yahoo.com entered name at signing as Scott Pattison <br />2026-04-02 - 9:57:27 PM GMT <br />Document e-signed by Scott Pattison (pattisonscott@yahoo.com) <br />Signature Date: 2026-04-02 - 9:57:29 PM GMT - Time Source: server