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ChallengeSeattleGrant.SD <br />Final Audit Report 2026-06-25 <br />Created:2026-06-24 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAARTaNrw6s81B3yS9VtcWJbXptCyNG2a4M <br />"ChallengeSeattleGrant.SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2026-06-24 - 10:36:34 PM GMT <br />Document emailed to Michael Fong (MFong@everettwa.gov) for approval <br />2026-06-24 - 10:37:38 PM GMT <br />Email viewed by Michael Fong (MFong@everettwa.gov) <br />2026-06-24 - 10:56:10 PM GMT <br />Document approved by Michael Fong (MFong@everettwa.gov) <br />Approval Date: 2026-06-24 - 10:56:17 PM GMT - Time Source: server <br />Document emailed to marty@challengeseattle.com for signature <br />2026-06-24 - 10:56:19 PM GMT <br />Email viewed by marty@challengeseattle.com <br />2026-06-25 - 2:02:37 AM GMT <br />Signer marty@challengeseattle.com entered name at signing as Martin C Loesch <br />2026-06-25 - 2:03:31 AM GMT <br />Document e-signed by Martin C Loesch (marty@challengeseattle.com) <br />Signature Date: 2026-06-25 - 2:03:33 AM GMT - Time Source: server - Signature Appearance Selected: MOBILE_TYPE <br />Document emailed to lynnetteb@seattlechamber.com for signature <br />2026-06-25 - 2:03:35 AM GMT <br />Email viewed by lynnetteb@seattlechamber.com <br />2026-06-25 - 2:14:42 AM GMT <br />Signer lynnetteb@seattlechamber.com entered name at signing as Lynnette R Buffington <br />2026-06-25 - 2:15:10 AM GMT