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Caltrans EDMA 2025 <br />Final Audit Report 2025-09-18 <br />Created:2025-09-15 <br />By:Sarah Rodriguez (s150889@dot.ca.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAVdrcAMcehCZi66X1flwPgpB0vVmvntxy <br />"Caltrans EDMA 2025" History <br />Document created by Sarah Rodriguez (s150889@dot.ca.gov) <br />2025-09-15 - 8:28:23 PM GMT- IP address: 149.136.33.249 <br />Document emailed to Bobi Hettick (s117336@dot.ca.gov) for signature <br />2025-09-15 - 8:29:19 PM GMT <br />Email viewed by Bobi Hettick (s117336@dot.ca.gov) <br />2025-09-17 - 8:52:43 PM GMT- IP address: 149.136.33.249 <br />Document e-signed by Bobi Hettick (s117336@dot.ca.gov) <br />Signature Date: 2025-09-18 - 2:22:49 PM GMT - Time Source: server- IP address: 149.136.33.250 <br />Agreement completed. <br />2025-09-18 - 2:22:49 PM GMT <br />  <br />  <br />City Council 17 – 34 11/4/2025