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Prophet Pay_4.16.26_SD <br />Final Audit Report 2026-05-04 <br />Created:2026-04-21 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAtlijfx2yWJmZ4zbUE9nBuFIqEC6tA0DG <br />"Prophet Pay_4.16.26_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-04-21 - 5:13:11 PM GMT <br />Document emailed to Cory Rettenmier (crettenmier@everettwa.gov) for approval <br />2026-04-21 - 5:16:13 PM GMT <br />Email viewed by Cory Rettenmier (crettenmier@everettwa.gov) <br />2026-04-21 - 5:38:07 PM GMT <br />Document approved by Cory Rettenmier (crettenmier@everettwa.gov) <br />Approval Date: 2026-04-21 - 5:38:33 PM GMT - Time Source: server <br />Document emailed to David Jarzabek (david.jarzabek@fullsteam.com) for signature <br />2026-04-21 - 5:38:35 PM GMT <br />Email viewed by David Jarzabek (david.jarzabek@fullsteam.com) <br />2026-05-01 - 5:44:55 PM GMT <br />Document signing delegated to Michael Lawler (michael.lawler@fullsteam.com) by David Jarzabek <br />(david.jarzabek@fullsteam.com) <br />2026-05-01 - 5:51:09 PM GMT <br />Document emailed to Michael Lawler (michael.lawler@fullsteam.com) for signature <br />2026-05-01 - 5:51:10 PM GMT <br />Email viewed by Michael Lawler (michael.lawler@fullsteam.com) <br />2026-05-01 - 7:13:00 PM GMT <br />Document e-signed by Michael Lawler (michael.lawler@fullsteam.com) <br />Signature Date: 2026-05-01 - 7:59:07 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2026-05-01 - 7:59:09 PM GMT