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BFSG Amendment - JTM - 8.14.23 - CAO <br />signed <br />Final Audit Report <br />Created: 2023-08-14 <br />By: Kristin Andrade (kandrade@santa-ana.org) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAAEiO—jusgfRquKw77rFDUVCOCIzp3WoS5 <br />2023-08-14 <br />"BFSG Amendment - JTM - 8.14.23 - CAO signed" History <br />Document created by Kristin Andrade (kandrade@santa-ana.org) <br />2023-08-14 - 11:43:19 PM GMT <br />P4 Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature <br />2023-08-14 - 11:43:34 PM GMT <br />Email viewed by Kathryn Downs (kdowns@santa-ana.org) <br />2023-08-14 - 11:43:59 PM GMT <br />I�q Document e-signed by Kathryn Downs (kdowns@santa-ana.org) <br />Signature Date: 2023-08-14 - 11:44:30 PM GMT - Time Source: server <br />Q Agreement completed. <br />2023-08-14 - 11:44:30 PM GMT <br />U Adobe Acrobat Sign <br />