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25EMPG_04132026_Amended_SD <br />Final Audit Report <br />2026-04-20 <br />Created: 2026-04-16 <br />By: Marista Jorve (mjorve@everettwa.gov) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAAtiNtptHrKOyOsczKeYHt_sdQZ2MNw3ZX <br />"25EMPG_04132026_Amended_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-04-16 - 10:04:24 PM GMT <br />Document emailed to Jim Sande (JSande@everettwa.gov) for approval <br />2026-04-16 - 10:04:57 PM GMT <br />Email viewed by Jim Sande (JSande@everettwa.gov) <br />2026-04-16 - 11:06:37 PM GMT <br />Document approved by Jim Sande (JSande@everettwa.gov) <br />Approval Date: 2026-04-16 - 11:06:48 PM GMT - Time Source: server <br />Document emailed to Vickie Fontaine (vfontaine@everettwa.gov) for approval <br />2026-04-16 - 11:06:49 PM GMT <br />Email viewed by Vickie Fontaine (vfontaine@everettwa.gov) <br />2026-04-20 - 5:08:45 PM GMT <br />E1 Document approved by Vickie Fontaine (vfontaine@everettwa.gov) <br />Approval Date: 2026-04-20 - 5:09:07 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-04-20 - 5:09:09 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2026-04-20 - 5:16:40 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2026-04-20 - 5:46:52 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2026-04-20 - 5:46:54 PM GMT <br />E EVERETT <br />WASHINGTON <br />Powered by <br />Adobe <br />Acrobat Sign <br />