View source for Dropbox Collection (2020)

=== AZ Attorney General Investigation ===
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. 

<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):