Corrective Action Plan AZ - Recent changes [en]

2.10

Neil thibodaux — Thu, 20 Aug 2026 00:43:58 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.09'''		* '''Previous Attribute - [[2.09]]'''
	* '''Next Attribute - 2.11'''		* '''Next Attribute - [[2.11]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===		=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.09

Neil thibodaux — Thu, 20 Aug 2026 00:42:45 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.08'''		* '''Previous Attribute - [[2.08]]'''
	* '''Next Attribute - 2.10'''		* '''Next Attribute - [[2.10]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.08

Neil thibodaux — Thu, 20 Aug 2026 00:40:49 GMT

No Examples

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.07'''		* '''Previous Attribute - [[2.07]]'''
	* '''Next Attribute - 2.09'''		* '''Next Attribute - [[2.09]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
	*		=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.07

Neil thibodaux — Thu, 20 Aug 2026 00:36:09 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''2.06'''		* '''Previous Attribute -''' '''[[2.06]]'''
	* '''Next Attribute -''' '''2.08'''__FORCETOC__		* '''Next Attribute -''' '''[[2.08]]'''__FORCETOC__

	=== No ~~Examples~~ ===		=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.06

Neil thibodaux — Thu, 20 Aug 2026 00:33:19 GMT

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	<nowiki>***</nowiki>		<nowiki>***</nowiki>

	'''Navigational Buttons:'''		'''Navigational Buttons:'''__FORCETOC__

	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''2.05'''		* '''Previous Attribute -''' '''[[2.05]]'''
	* '''Next Attribute -''' '''2.07'''		* '''Next Attribute -''' '''[[2.07]]'''

			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.05

Neil thibodaux — Thu, 20 Aug 2026 00:31:40 GMT

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	<nowiki>***</nowiki>		<nowiki>***</nowiki>

	'''Navigational Buttons:'''		'''Navigational Buttons:'''__FORCETOC__

	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''2.04'''		* '''Previous Attribute -''' '''[[2.04]]'''
	* '''Next Attribute -''' '''2.06'''		* '''Next Attribute -''' '''[[2.06]]'''

			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.04

Neil thibodaux — Thu, 20 Aug 2026 00:30:01 GMT

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	'''Attribute''' '''2.04''' - In selecting members for an oversight body, the entity or applicable body defines the entity knowledge, relevant expertise, number of members, and possible independence needed to fulfill the oversight responsibilities for the entity.		'''Attribute''' '''2.04''' - In selecting members for an oversight body, the entity or applicable body defines the entity knowledge, relevant expertise, number of members, and possible independence needed to fulfill the oversight responsibilities for the entity.

	'''Navigational Buttons:'''		'''Navigational Buttons:'''__FORCETOC__

	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.03'''		* '''Previous Attribute - [[2.03]]'''
	* '''Next Attribute - 2.05'''		* '''Next Attribute - [[2.05]]'''

			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.03

Neil thibodaux — Thu, 20 Aug 2026 00:14:54 GMT

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	<nowiki>***</nowiki>		<nowiki>***</nowiki>

	'''Navigational Buttons:'''		'''Navigational Buttons:'''__FORCETOC__

	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''2.02'''		* '''Previous Attribute -''' '''[[2.02]]'''
	* '''Next Attribute -''' '''2.04'''		* '''Next Attribute -''' '''[[2.04]]'''

			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.02

Neil thibodaux — Thu, 20 Aug 2026 00:12:03 GMT

← Older revision		Revision as of 00:12, 20 August 2026
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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.01'''		* '''Previous Attribute - [[2.01]]'''
	* '''Next Attribute - 2.03'''__FORCETOC__		* '''Next Attribute - [[2.03]]'''__FORCETOC__

	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		=== Jamie's Story ===

			==== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ====
	This is a subsection of the March 12, 2026 event, which is titled This is how Maricopa County chose to be represented in court.		This is a subsection of the March 12, 2026 event, which is titled This is how Maricopa County chose to be represented in court.

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	Contrary to the Green Book, there does not appear to be any independent oversight of the MCRO, other than the elected official, which is commonly referred to as the Maricopa County Recorder. The Recorder cannot ethically provide independent oversight if the primary responsibility is for the overall operation of the office. I was unable to find an independent government entity responsible for oversight of the MCRO. The public cannot provide any oversight if there are minimal documents available for inspection. In my case, election-related documents are either confidential or non-existent. Voter registration information is not shared with the public and process steps are not documented or retained. The lack of oversight is a significant deviation from the Green Book. I have not been provided any information to suggest any independent oversight of the MCRO exists and the public doesn't have a means to review their performance for holding them accountable to its citizens.		Contrary to the Green Book, there does not appear to be any independent oversight of the MCRO, other than the elected official, which is commonly referred to as the Maricopa County Recorder. The Recorder cannot ethically provide independent oversight if the primary responsibility is for the overall operation of the office. I was unable to find an independent government entity responsible for oversight of the MCRO. The public cannot provide any oversight if there are minimal documents available for inspection. In my case, election-related documents are either confidential or non-existent. Voter registration information is not shared with the public and process steps are not documented or retained. The lack of oversight is a significant deviation from the Green Book. I have not been provided any information to suggest any independent oversight of the MCRO exists and the public doesn't have a means to review their performance for holding them accountable to its citizens.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

2.01

Neil thibodaux — Thu, 20 Aug 2026 00:05:51 GMT

Jamie's Story

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	'''***'''		'''***'''

	'''Navigational Buttons:'''		'''Navigational Buttons:'''__FORCETOC__

	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 1.1'''		* '''Previous Attribute - [[1.10]]'''
	* '''Next Attribute - 2.02'''		* '''Next Attribute - [[2.02]]'''

	*		=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

1.10

Neil thibodaux — Wed, 19 Aug 2026 23:59:39 GMT

Jamie's Story

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 * '''[[Index of Attributes]]'''
-* '''Previous Attribute -''' '''1.09'''
+* '''Previous Attribute -''' '''[[1.09]]'''
-* '''Next Attribute -''' '''2.01'''
+* '''Next Attribute -''' '''[[2.01]]'''__FORCETOC__

1.09

Neil thibodaux — Wed, 19 Aug 2026 23:51:25 GMT

Election Anomalies

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''[[1.08]]'''		* '''Previous Attribute -''' '''[[1.08]]'''
	* '''Next Attribute -''' '''[[1.10]]'''		* '''Next Attribute -''' '''[[1.10]]'''__FORCETOC__

	=== Jamie's Story ===		=== Jamie's Story ===
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~[[Dropbox Collection (2020)]]~~

			==== [[Dropbox Collection (2020)]] ====
	The following statement is made in the AZ AG's Office 2020 General Election inverstigation.		The following statement is made in the AZ AG's Office 2020 General Election inverstigation.

1.08

Neil thibodaux — Wed, 19 Aug 2026 23:49:50 GMT

Election Anomalies

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - [[1.07]]'''		* '''Previous Attribute - [[1.07]]'''
	* '''Next Attribute - [[1.09]]'''		* '''Next Attribute - [[1.09]]'''__FORCETOC__

	=== Jamie's Story ===		=== Jamie's Story ===
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~[[Dropbox Collection (2020)]]~~

			==== [[Dropbox Collection (2020)]] ====
	The following statement is made in the AZ AG's Office 2020 General Election inverstigation.		The following statement is made in the AZ AG's Office 2020 General Election inverstigation.

1.07

Neil thibodaux — Wed, 19 Aug 2026 23:48:47 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''[[1.06]]'''		* '''Previous Attribute -''' '''[[1.06]]'''
	* '''Next Attribute - [[1.08]]'''		* '''Next Attribute - [[1.08]]'''<br />
			__FORCETOC__
	=== Jamie's Story ===		=== Jamie's Story ===
	No examples are available to illustrate governance gaps for this attribute.		No examples are available to illustrate governance gaps for this attribute.

1.06

Neil thibodaux — Wed, 19 Aug 2026 23:47:29 GMT

Election Anomalies

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	* '''Previous Attribute -''' '''[[1.05]]'''		* '''Previous Attribute -''' '''[[1.05]]'''
	* '''Next Attribute -''' '''[[1.07]]'''		* '''Next Attribute -''' '''[[1.07]]'''
			__FORCETOC__

	=== Jamie's Story ===		=== Jamie's Story ===
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~[[Dropbox Collection (2020)]]~~

			==== [[Dropbox Collection (2020)]] ====
	The following statement is made in the AZ AG's Office 2020 General Election inverstigation.		The following statement is made in the AZ AG's Office 2020 General Election inverstigation.

1.05

Neil thibodaux — Wed, 19 Aug 2026 23:45:13 GMT

Jamies Story

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	=== Jamies Story ===		=== Jamies Story ===

	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		==== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ====
	This specific discussion of a Potential Green Book Deviation is from a sub-section titled, Contract with the Motor Vehicle Department (MVD).		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, Contract with the Motor Vehicle Department (MVD).

1.03

Neil thibodaux — Wed, 19 Aug 2026 23:44:32 GMT

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	* '''Next Attribute -[[ 1.04]]'''		* '''Next Attribute -[[ 1.04]]'''

	*		=== Jamie's Story ===

	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court\|March 12, 20]]~~__FORCETOC__~~[[March 12, 2026: This is How Maricopa County Wants to be Represented in Court\|26: This is How Maricopa County Chose to be Represented in Court]] ===		==== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court\|March 12, 20]][[March 12, 2026: This is How Maricopa County Wants to be Represented in Court\|26: This is How Maricopa County Chose to be Represented in Court]] ====
	~~The~~ discussion of Attribute 1.03 is from this March 12, 2026 event, under the subheading of Erroneous Request to Fabricate Records.		__FORCETOC__The discussion of Attribute 1.03 is from this March 12, 2026 event, under the subheading of Erroneous Request to Fabricate Records.

	At issue, is the Maricopa's County presentation of the concept that they could produce after the fact documentation but are under no statutory obligation to do so. It is presumed that Maricopa County management concurred with this belief, assuming they provided oversight to the legal team's claims made in the Defense brief. In my work experience, after the fact creation of documentation would have been considered unethical or illegal.		At issue, is the Maricopa's County presentation of the concept that they could produce after the fact documentation but are under no statutory obligation to do so. It is presumed that Maricopa County management concurred with this belief, assuming they provided oversight to the legal team's claims made in the Defense brief. In my work experience, after the fact creation of documentation would have been considered unethical or illegal.
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	Contrary to the Green Book, Maricopa County management appears to accept the position that documents can be produced after the fact based on the information contained within the Defense Brief. The Legal team claimed Maricopa County could create documentation after the fact but are not obligated to do so.		Contrary to the Green Book, Maricopa County management appears to accept the position that documents can be produced after the fact based on the information contained within the Defense Brief. The Legal team claimed Maricopa County could create documentation after the fact but are not obligated to do so.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

1.09

Neil thibodaux — Wed, 19 Aug 2026 23:42:58 GMT

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 * '''[[Index of Attributes]]'''
-* '''Previous Attribute -''' '''1.08'''
+* '''Previous Attribute -''' '''[[1.08]]'''
-* '''Next Attribute -''' '''1.10'''
+* '''Next Attribute -''' '''[[1.10]]'''

1.08

Neil thibodaux — Wed, 19 Aug 2026 23:39:33 GMT

Election Anomalies

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 1.07'''		* '''Previous Attribute - [[1.07]]'''
	* '''Next Attribute - 1.09'''		* '''Next Attribute - [[1.09]]'''

	*		=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			[[Dropbox Collection (2020)]]

			The following statement is made in the AZ AG's Office 2020 General Election inverstigation.

			"After October 21, 2020, the number of ballots received became too large to utilize the ballot counter and the decision was made to weigh the trays containing approximately 200 ballots each."

			The inspector's report did not suggest there were no disciplinary actions taken in response to making an impromptu "decision" that could have adversely affected a critical output (i.e. election integrity).

			Potential Governance Gap:

			Contrary to the Green Book, it appears that no critique of the "decision" by management.

1.07

Neil thibodaux — Wed, 19 Aug 2026 23:31:55 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''1.06'''		* '''Previous Attribute -''' '''[[1.06]]'''
	* '''Next Attribute - 1.07'''		* '''Next Attribute - [[1.08]]'''

			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples are available to illustrate governance gaps for this attribute.

1.06

Neil thibodaux — Wed, 19 Aug 2026 23:25:01 GMT

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 * '''[[Index of Attributes]]'''
-* '''Previous Attribute -''' '''1.05'''
+* '''Previous Attribute -''' '''[[1.05]]'''
-* '''Next Attribute -''' '''1.07'''
+* '''Next Attribute -''' '''[[1.07]]'''

1.05

Neil thibodaux — Wed, 19 Aug 2026 23:05:33 GMT

← Older revision		Revision as of 23:05, 19 August 2026
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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''1.04'''		* '''Previous Attribute -''' '''[[1.04]]'''
	* '''Next Attribute -''' '''1.06'''		* '''Next Attribute -''' '''[[1.06]]'''

			=== Jamies Story ===

	=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===		=== [[March 12, 2026: This is How Maricopa County Wants to be Represented in Court]] ===
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	Contrary to the Green Book, I presume that I was denied access to the written agreement between MC and the Arizona MVD because MC management simply didn't want to disclose the agreement. The bureaucratic work around may have been to deny my request based on a technicality. Perhaps the written agreement was called a Memorandum of Understanding instead of a contract. Maybe, the other government entity was Arizona Department of Transportation, not the MVD. The act of denying access to the written agreement because I did not use the correct terminology would violate ethical practices given there is no public information available from which I would have been able to use the correct terminology. With this supposition, MC management and legal team would be collaborating on this questionable tactic to deny public access to records that directly relate to internal controls.		Contrary to the Green Book, I presume that I was denied access to the written agreement between MC and the Arizona MVD because MC management simply didn't want to disclose the agreement. The bureaucratic work around may have been to deny my request based on a technicality. Perhaps the written agreement was called a Memorandum of Understanding instead of a contract. Maybe, the other government entity was Arizona Department of Transportation, not the MVD. The act of denying access to the written agreement because I did not use the correct terminology would violate ethical practices given there is no public information available from which I would have been able to use the correct terminology. With this supposition, MC management and legal team would be collaborating on this questionable tactic to deny public access to records that directly relate to internal controls.

			=== The Anomalies ===

1.04

Neil thibodaux — Wed, 19 Aug 2026 23:03:36 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''1.03'''		* '''Previous Attribute -''' '''[[1.03]]'''
	* '''Next Attribute -''' '''1.05'''		* '''Next Attribute -''' '''[[1.05]]'''

			=== Jamie's Story ===
			No examples available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples available to illustrate governance gaps for this attribute.

1.02

Neil thibodaux — Wed, 19 Aug 2026 22:55:33 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute -''' '''1.01'''		* '''Previous Attribute -''' '''[[1.01]]'''
	* '''Next Attribute - 1.03'''		* '''Next Attribute - [[1.03]]'''

			=== Jamie's Story ===
			No examples available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples available to illustrate governance gaps for this attribute.

1.01

Neil thibodaux — Wed, 19 Aug 2026 22:53:50 GMT

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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - N/A'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[1.02]]'''
	__FORCETOC__		__FORCETOC__

	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples available to illustrate governance gaps for this attribute.

			=== Election Anomalies ===
			No examples available to illustrate governance gaps for this attribute.

Dropbox Collection (2020)

Neil thibodaux — Wed, 19 Aug 2026 16:11:16 GMT

AZ Attorney General Investigation

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	<u>Potential Governance Gap(s):</u>		<u>Potential Governance Gap(s):</u>

			* Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
			** Attribute(s):
			* Principle 2 - Exercise Oversight Responsibility
			** Attribute(s):
			* Principle 3 - Establish Structure, Responsibility, and Authorit
			** Attribute(s):
			* Principle 4 - Demonstrate Commitment to Competence
			** Attribute(s):
			* Principle 5 - Enforce Accountability
			** Attribute(s):
			* Principle 6 - Define Objectives and Risk Tolerances
			** Attribute(s):
			* Principle 7 - Identify, Analyze, and Respond to Risks
			** Attribute(s):
			* Principle 8 - Assess Fraud, Improper Payment, and Information
			** Attribute(s):
			* Principle 9 - Identify, Analyze, and Respond to Change
			** Attribute(s):
			* Principle 10 - Design Control Activities
			** Attribute(s):
			* Principle 11 - Design General Control Activities over Information
			** Attribute(s):
			* Principle 12 - Implement Control Activities
			** Attribute(s):
			* Principle 13 - Use Quality Information
			** Attribute(s):
			* Principle 14 - Communicate Internally
			** Attribute(s):
			* Principle 15 - Communicate Externally
			** Attribute(s):
			* Principle 16 - Perform Monitoring Activities
			** Attribute(s):
			* Principle 17 - Evaluate Issues and Remediate Deficiencies
			** Attribute(s):

Signature Verification

Neil thibodaux — Wed, 19 Aug 2026 16:11:08 GMT

Wait! Did I read this wrong or what?

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	** Attribute(s): 5.01Note: can't assess performance because the of the single-person vulnerability, Never will no if they are doing a good or bad job.		** Attribute(s): 5.01Note: can't assess performance because the of the single-person vulnerability, Never will no if they are doing a good or bad job.
	* Principle 6 - Define Objectives and Risk Tolerances		* Principle 6 - Define Objectives and Risk Tolerances
	** Attrubute: 6.02 (can't measure SV performance 6.04 6.07 6.08		** Attrubute(s): 6.02 (can't measure SV performance 6.04 6.07 6.08
	**		* Principle 8 - Assess Fraud, Improper Payment, and Informati<big>on</big>
	**		** Attribute(s):
	=== Signature Verifier Training Investigation ===		=== Signature Verifier Training Investigation ===
	A criminal investigation was initiated by the Arizona Attorney General (AG) in response to seven issues identified by the Arizona Senate 2020 General Election Forensic Audit for Maricopa County Elections on September 24, 2021. One of the issues to be investigated was titled "Maricopa County Elections Department - Signature Verification Process." The Arizona Attorney General’s (AG) Office issued a report, which is titled ''[https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf 2020 General Election Investigation].'' The investigation of the Signature Verification Training resulted in the following: <u>Finding</u> - No improper Election Procedures were discovered during the Signature Verification Training.		A criminal investigation was initiated by the Arizona Attorney General (AG) in response to seven issues identified by the Arizona Senate 2020 General Election Forensic Audit for Maricopa County Elections on September 24, 2021. One of the issues to be investigated was titled "Maricopa County Elections Department - Signature Verification Process." The Arizona Attorney General’s (AG) Office issued a report, which is titled ''[https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf 2020 General Election Investigation].'' The investigation of the Signature Verification Training resulted in the following: <u>Finding</u> - No improper Election Procedures were discovered during the Signature Verification Training.
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	* Principle 5 - Enforce Accountability		* Principle 5 - Enforce Accountability
	** Attribute(s): 5.03 (no oversight)		** Attribute(s): 5.03 (no oversight)
			* Principle 7 - Identify, Analyze, and Respond to Risks
			** Attribute(s): 7.05 (doc no training decision)

	=== Possible Personal Performance Deficiencies Unrelated to Training ===		=== Possible Personal Performance Deficiencies Unrelated to Training ===

Dropbox Collection (2020)

Neil thibodaux — Wed, 19 Aug 2026 15:41:04 GMT

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	=== AZ Attorney General Investigation ===		=== AZ Attorney General Investigation ===
	Potential Governance Gaps were identified with the Arizona Attorney General's Office's 2020 General Election Investigation report. Drop Box Collection issues were investigated in Section 2 of this report, which address an Allegation that "Maricopa County Elections Department failed to maintain chain of custody. Properly document ballot retrieval, tansport and count of Drop-Off & Drop-Box ballots."		Potential Governance Gaps were identified with the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office's 2020 General Election Investigation] report. Drop Box Collection issues were investigated in Section 2 of this report, which address an Allegation that "Maricopa County Elections Department failed to maintain chain of custody. Properly document ballot retrieval, tansport and count of Drop-Off & Drop-Box ballots."

			You may read the report or go directly to the Green Book Attributes associated with a potential governance gap.

	Potential Governance Gap(s):		<u>Potential Governance Gap(s):</u>