Manteca City Council
April 1, 2025

Melissa Munoz (Mar 18, 2025 16:41 PDT)
Melissa Munoz
Mgmt Rep Letter Single Audit Draft
Final Audit Report 2025-03-18
Created: 2025-03-18
By: Blanca Perry ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAP6qqATDA0mVqOJ-VwMttlgwsZU3dvk9- "Mgmt Rep Letter Single Audit Draft" History
Document created by Blanca Perry ([email protected])
2025-03-18 - 10:41:21 PM GMT
Document emailed to Shay Narayan ([email protected]) for signature 2025-03-18 - 10:41:25 PM GMT
Document emailed to Melissa Munoz ([email protected]) for signature 2025-03-18 - 10:41:25 PM GMT
Document emailed to Juan Portillo ([email protected]) for signature 2025-03-18 - 10:41:26 PM GMT
Email viewed by Juan Portillo ([email protected])
2025-03-18 - 10:42:07 PM GMT
Document e-signed by Juan Portillo ([email protected]) Signature Date: 2025-03-18 - 11:30:29 PM GMT - Time Source: server Email viewed by Melissa Munoz ([email protected])
2025-03-18 - 11:41:10 PM GMT
Document e-signed by Melissa Munoz ([email protected]) Signature Date: 2025-03-18 - 11:41:43 PM GMT - Time Source: server Email viewed by Shay Narayan ([email protected])
2025-03-18 - 11:55:37 PM GMT
Document e-signed by Shay Narayan ([email protected]) Signature Date: 2025-03-18 - 11:56:02 PM GMT - Time Source: server Agreement completed.
2025-03-18 - 11:56:02 PM GMT