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Coop 04-2614 A2 [EXECUTE] <br />Final Audit Report 2025-06-11 <br />Created:2025-05-06 <br />By:Caltrans.Coop Execution (Caltrans.Coop.Execution@dot.ca.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAovPZQaXbiD-Xn5g0OlisZO0ShAPorWVr <br />"Coop 04-2614 A2 [EXECUTE]" History <br />Document created by Caltrans.Coop Execution (Caltrans.Coop.Execution@dot.ca.gov) <br />2025-05-06 - 9:21:20 PM GMT- IP address: 149.136.17.248 <br />Document emailed to sara.dabilly@ydot.ca.gov for approval <br />2025-05-06 - 9:23:22 PM GMT <br />Email sent to sara.dabilly@ydot.ca.gov bounced and could not be delivered <br />2025-05-06 - 9:23:25 PM GMT <br />Caltrans.Coop Execution (Caltrans.Coop.Execution@dot.ca.gov) replaced approver sara.dabilly@ydot.ca.gov <br />with Sara Dabilly (sara.dabilly@dot.ca.gov) <br />2025-05-14 - 2:06:29 PM GMT- IP address: 149.136.17.251 <br />Document emailed to Sara Dabilly (sara.dabilly@dot.ca.gov) for approval <br />2025-05-14 - 2:06:29 PM GMT <br />Email sent to sara.dabilly@ydot.ca.gov bounced and could not be delivered <br />2025-05-14 - 2:06:35 PM GMT <br />Email viewed by Sara Dabilly (sara.dabilly@dot.ca.gov) <br />2025-05-14 - 2:06:38 PM GMT- IP address: 52.70.202.29 <br />Document approved by Sara Dabilly (sara.dabilly@dot.ca.gov) <br />Approval Date: 2025-05-14 - 2:22:42 PM GMT - Time Source: server- IP address: 108.85.24.253 <br />Document emailed to Jeffrey Kuehnel (jeffrey.kuehnel@dot.ca.gov) for signature <br />2025-05-14 - 2:22:43 PM GMT <br />Email viewed by Jeffrey Kuehnel (jeffrey.kuehnel@dot.ca.gov) <br />2025-05-14 - 2:29:52 PM GMT- IP address: 149.136.25.247 <br />Document e-signed by Jeffrey Kuehnel (jeffrey.kuehnel@dot.ca.gov) <br />Signature Date: 2025-05-14 - 2:30:16 PM GMT - Time Source: server- IP address: 149.136.25.247