17.04 - Revision history

Neil thibodaux: /* Maricopa Dropbox Collection (2020) */

2026-09-10T03:52:23Z

Maricopa Dropbox Collection (2020)

← Older revision		Revision as of 20:52, 9 September 2026
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	The drop box collection issues would not have been submitted to the AZ AG had MC leadership cooperated with the Arizona Senate. MC leadership did not value the Senates oversight.		The drop box collection issues would not have been submitted to the AZ AG had MC leadership cooperated with the Arizona Senate. MC leadership did not value the Senates oversight.

			===== [[2020 Maricopa County Directs Use of Sharpie Pens\|Maricopa County Directs the Use of Sharpie Pens]] =====
			As of September 2026, the Maricopa County website seeks to dispel suspicions of inappropriate use Sharpie Markers under the heading "2020 Election Myths."

			In chain of interrelated events and actions, Maricopa County claims the root of the problem was long lines at voting centers; "federal law requires counties to work to avoid long voting lines." This appears to relate to this Attribute, 17.04.

			For an effort to comply with Federal law, there is no documentation to support their claim that Sharpies were needed. The offer excuses and defend actions in the absence of any investigation and creation of corrective actions. Maricopa County claims long lines were occurring because of delays needed to clean the ballot tabulators, which had become fouled with ink. The transfer of ink to the tabulators was attributed to the use of ballpoint pens; the ink had not dried before running through the tabulator. They claim the issue only occurred at the voting centers because the ink always had enough time to dry for early mail-in ballots.

			It's a weak explanation, If that was truly the problem, why they returned to ballpoint pens at the voting centers?

Neil thibodaux: /* Election Anomalies */

2026-08-28T21:12:38Z

Election Anomalies

← Older revision		Revision as of 14:12, 28 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===

			===== Arizona Senate Allegations =====
			Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation]. These allegations would not have occurred had MC leadership taken action to identify, investigate and remediate internal control issues associated with the 2020 General Election.

			* [[The Anomalies#Maricopa Election Management Server (2020)\|Maricopa Election Management Server (2020)]]
			** [[The Anomalies#MC EMS 2020 - Election Management System Database Purged\|MC EMS 2020 - Election Management System Database Purged]]
			** [[The Anomalies#MC EMS 2020 - Election Files Deleted\|MC EMS 2020 - Election Files Deleted]]
			** [[The Anomalies#MC EMS 2020 - Corrupt Ballot Images\|MC EMS 2020 - Corrupt Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Missing Ballot Images\|MC EMS 2020 - Missing Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Anonymous Logins\|MC EMS 2020 - Anonymous Logins]]
			** [[The Anomalies#MC EMS 2020 - Dual Boot System Discovered\|MC EMS 2020 - Dual Boot System Discovered]]
			** [[The Anomalies#MC EMS 2020 - Operating System Logs Not Preserved\|MC EMS 2020 - Operating System Logs Not Preserved]]

	===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====		===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====

Neil thibodaux: /* Election Anomalies */

2026-08-26T20:33:59Z

Election Anomalies

← Older revision		Revision as of 13:33, 26 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===
	~~No examples are available~~ to ~~illustrate governance gaps for this attribute~~.
			===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====
			Governance issues identified from [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues.

			The drop box collection issues would not have been submitted to the AZ AG had MC leadership cooperated with the Arizona Senate. MC leadership did not value the Senates oversight.

Neil thibodaux at 18:16, 22 August 2026

2026-08-22T18:16:27Z

← Older revision		Revision as of 11:16, 22 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - [[17.03]]'''
	* '''Next Attribute - ?'''		* '''Next Attribute - [[17.05]]'''
	__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.

Neil thibodaux at 12:39, 16 August 2026

2026-08-16T12:39:41Z

← Older revision		Revision as of 05:39, 16 August 2026
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	'''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject.		'''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject.

			'''>>>Navigational Buttons<<<'''
			* '''[[Index of Attributes]]'''
			* '''Previous Attribute - ?'''
			* '''Next Attribute - ?'''
			__FORCETOC__

			=== '''No Examples''' ===

Neil thibodaux: Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject."

2026-08-16T12:33:06Z

Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject."

New page

'''Monitoring'''

'''Principle 17 - Evaluate Issues and Remediate Deficiencies'''

'''Attribute 17.04''' - Depending on the entity's regulatory or compliance requirements, the entity may also be required to report issues externally to appropriate external parties, such as the legislators, regulators, and standard-setting bodies that establish laws, rules, regulations, or standards to which the entity is subject.

← Older revision		Revision as of 14:12, 28 August 2026
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	=== Election Anomalies ===		=== Election Anomalies ===

			===== Arizona Senate Allegations =====
			Arizona Senate allegations arose from MC's failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation]. These allegations would not have occurred had MC leadership taken action to identify, investigate and remediate internal control issues associated with the 2020 General Election.

			* [[The Anomalies#Maricopa Election Management Server (2020)\|Maricopa Election Management Server (2020)]]
			** [[The Anomalies#MC EMS 2020 - Election Management System Database Purged\|MC EMS 2020 - Election Management System Database Purged]]
			** [[The Anomalies#MC EMS 2020 - Election Files Deleted\|MC EMS 2020 - Election Files Deleted]]
			** [[The Anomalies#MC EMS 2020 - Corrupt Ballot Images\|MC EMS 2020 - Corrupt Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Missing Ballot Images\|MC EMS 2020 - Missing Ballot Images]]
			** [[The Anomalies#MC EMS 2020 - Anonymous Logins\|MC EMS 2020 - Anonymous Logins]]
			** [[The Anomalies#MC EMS 2020 - Dual Boot System Discovered\|MC EMS 2020 - Dual Boot System Discovered]]
			** [[The Anomalies#MC EMS 2020 - Operating System Logs Not Preserved\|MC EMS 2020 - Operating System Logs Not Preserved]]

	===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====		===== [[Dropbox Collection (2020)\|Maricopa Dropbox Collection (2020)]] =====