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H__ { CkM-_Citywide_ udget-Manag ment- of <br />tware__(2020)(211 4.4) Signed <br />Final Audit Report 2020-05-19 <br />Created: 2020-05-19 <br />By: Kristin Andrade (kandrade@santa-ana.org) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAAIPdObgwl7NScNrSyoJ9Vx7db7otSjxaw <br />°FH_Black_ Citywide_Budget_Management_Software_(2020)(2 <br />1154.4) signed" History <br />i4o Document digitally presigned by DocuSign\, Inc. (techops@docusign.com) <br />2020-05-19 - 6:21:21 PM GMT- IP address: 98.153.69.210 <br />Document created by Kristin Andrade (kandrade@santa-ana.org) <br />2020-05-19 - 7:29:20 PM GMT- IP address: 98.153.69.210 <br />t:= a Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature <br />2020-05-19 - 7:29:42 PM GMT <br />Email viewed by Kathryn Downs (kdowns@santa-ana.org) <br />2020-05-19 - 7:32:49 PM GMT- IP address: 98.153.69,210 <br />AO Document e-signed by Kathryn Downs (kdowns@santa-ana.org) <br />Signature Date: 2020-05-19 - 7:33:20 PM GMT - Time Source: server- IP address: 98.153.69,210 <br />Signed document emailed to Kristin Andrade (kandrade@santa-ana.org) and Kathryn Downs (kdowns@santa- <br />ana.org) <br />2020-05-19 - 7:33:20 PM GMT <br />Adobe Sign <br />