2.11 - Revision history

Neil thibodaux: /* November 2022: Mid-term Election */

2026-09-12T02:36:37Z

November 2022: Mid-term Election

← Older revision		Revision as of 19:36, 11 September 2026
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	==== [[November 2022: Mid-term Election]] ====		==== [[November 2022: Mid-term Election]] ====
	Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election.		Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election.

			==== [[November 20, 2025: Debbie Lesko Presentation]] ====
			Debbie Lesko provides an oversight role as a member of the Maricopa County Board of Supervisors (MCBOS). Her presentation of why two boxes of ballots could not be located for three days following a November 2025 election parroted the [https://elections.maricopa.gov/news-and-information/elections-news/november-statement-election-1172025.html Election's Department statement]from November 7, 2025. She seemed to be accepting of people not following procedures to place the boxes of ballots in an unauthorized location for transport and how fortuitous it was that they had coincidently been stored in an area with 24-hour surveillance. Hence, a person in an oversight role did not see the need to investigate the incident for the purpose of determining corrective actions to prevent recurrence.

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

Neil thibodaux: /* 2021: My Journey Begins */

2026-09-05T05:03:18Z

2021: My Journey Begins

← Older revision		Revision as of 22:03, 4 September 2026
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	==== [[2021: My Journey Begins]] ====		==== [[2021: My Journey Begins]] ====
	I directed questions to the Maricopa County Recorder, expecting a response since this is an elected position. I incorrectly assumed that elected officials would be interested in addressing citizen concerns. There was a brief interface between me and the Maricopa County Recorder. However, there was no response to my inquiries. The Maricopa County Recorder apparently accepted the 2020 election anomalies since he was unable to share any corrective actions to remediate the issues.		I directed questions to the Maricopa County Recorder, expecting a response since this is an elected position. I incorrectly assumed that elected officials would be interested in addressing citizen concerns. There was a brief interface between me and the Maricopa County Recorder. However, there was no response to my inquiries. The Maricopa County Recorder apparently accepted the 2020 election anomalies since he was unable to share any corrective actions to remediate the issues.

			==== [[November 2022: Mid-term Election]] ====
			Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election.

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

Neil thibodaux: /* Jamie's Story */

2026-09-04T17:08:42Z

Jamie's Story

← Older revision		Revision as of 10:08, 4 September 2026
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	__FORCETOC__		__FORCETOC__
	=== Jamie's Story ===		=== Jamie's Story ===
	~~No examples are available~~ to ~~illustrate governance gaps for~~ this ~~attribute~~.
			==== [[2021: My Journey Begins]] ====
			I directed questions to the Maricopa County Recorder, expecting a response since this is an elected position. I incorrectly assumed that elected officials would be interested in addressing citizen concerns. There was a brief interface between me and the Maricopa County Recorder. However, there was no response to my inquiries. The Maricopa County Recorder apparently accepted the 2020 election anomalies since he was unable to share any corrective actions to remediate the issues.

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

Neil thibodaux at 01:36, 20 August 2026

2026-08-20T01:36:27Z

← Older revision		Revision as of 18:36, 19 August 2026
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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 2.10'''		* '''Previous Attribute - [[2.10]]'''
	* '''Next Attribute - 2.12'''		* '''Next Attribute - [[2.12]]'''
	__FORCETOC__		__FORCETOC__
			=== Jamie's Story ===
			No examples are available to illustrate governance gaps for this attribute.

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

Neil thibodaux at 17:42, 15 August 2026

2026-08-15T17:42:56Z

← Older revision		Revision as of 10:42, 15 August 2026
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	'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.		'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.

	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''

Neil thibodaux at 17:42, 15 August 2026

2026-08-15T17:42:33Z

← Older revision		Revision as of 10:42, 15 August 2026
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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 2.10'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 2.12'''
	__FORCETOC__		__FORCETOC__

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

Neil thibodaux at 17:42, 15 August 2026

2026-08-15T17:42:01Z

← Older revision		Revision as of 10:42, 15 August 2026
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	'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.		'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.
			'''>>>Navigational Buttons<<<'''

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

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

Neil thibodaux: Created page with "'''Control Environment''' '''Principle 2 - Exercise Oversight Responsibility''' '''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate."

2026-08-15T17:41:27Z

Created page with "'''Control Environment''' '''Principle 2 - Exercise Oversight Responsibility''' '''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate."

New page

'''Control Environment'''

'''Principle 2 - Exercise Oversight Responsibility'''

'''Attribute 2.11''' - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.