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05.17.23 BJAD MinutesSignature:Email:sue prant (Jul 25, 2023 10:17 MDT)sue prantJul 25, 2023Sue Prant (Jul 25, 2023 10:34 MDT)sueprant@gmail.com Scanned from a Xerox Multifunction Printer Final Audit Report 2023-07-25 Created:2023-07-24 By:Lisa Wuycheck (wuycheckl@bouldercolorado.gov) Status:Signed Transaction ID:CBJCHBCAABAAzHewEVwox2HiPRrZGsda0Lxkv4wgzG71 "Scanned from a Xerox Multifunction Printer" History Document created by Lisa Wuycheck (wuycheckl@bouldercolorado.gov) 2023-07-24 - 10:47:19 PM GMT Document emailed to sue@communitycycles.org for signature 2023-07-24 - 10:47:58 PM GMT Email viewed by sue@communitycycles.org 2023-07-24 - 10:55:00 PM GMT Signer sue@communitycycles.org entered name at signing as sue prant 2023-07-25 - 4:17:41 PM GMT Document e-signed by sue prant (sue@communitycycles.org) Signature Date: 2023-07-25 - 4:17:43 PM GMT - Time Source: server Document emailed to sueprant@gmail.com for signature 2023-07-25 - 4:17:44 PM GMT Email viewed by sueprant@gmail.com 2023-07-25 - 4:33:47 PM GMT Signer sueprant@gmail.com entered name at signing as Sue Prant 2023-07-25 - 4:34:21 PM GMT Document e-signed by Sue Prant (sueprant@gmail.com) Signature Date: 2023-07-25 - 4:34:23 PM GMT - Time Source: server Agreement completed. 2023-07-25 - 4:34:23 PM GMT