5.08
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.08 - Management is responsible for evaluating pressure on personnel to help personnel fulfill their assigned responsibilities in accordance with the entity's standards of conduct. Management can adjust excessive pressures using many different tools, such as rebalancing workloads or increasing resource levels.
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This is a Place Saver - A 7.2 Second Barrier to Fraud
According to Mr. Ray Valenzuela, Director of TS Elections, Level I Signature Verifiers should be able to process around 250 signature verifications every 30 minutes (7.2 seconds per ballot).[1] By design, a Signature Verifier is expected to be the single barrier between to prevent a fraudulent vote.
Staff of 33 employees, four full time, 29 part time
41 slides, with no evidence of student competency following the traning.
On some days, over 200,000 signatures were verified
https://apps.azsos.gov/election/2020/2020_ballot_review_report_ver20210819-03_review.pdf
https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf
