3.09 - Revision history

Neil thibodaux: /* March 12, 2026: Maricopa County Defense Briefing */

2026-09-15T05:08:29Z

March 12, 2026: Maricopa County Defense Briefing

← Older revision		Revision as of 22:08, 14 September 2026
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	Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.		Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.

			==== [[June 1, 2026: Judge's Decision]] ====
			The judge ruled the documents Jamie sought, excluding the Runbeck and Dominion Contracts, were not required to be created or retained by A.R.S. However, the Green Book standard succinctly states, "Management develops and maintains documentation of its internal control system ['''documentation requirement''']."
	=== Election Anomalies ===		=== Election Anomalies ===

Neil thibodaux: /* March 12, 2026: This is How Maricopa County Wants to be Represented in Court */

2026-09-14T03:11:10Z

March 12, 2026: This is How Maricopa County Wants to be Represented in Court

← Older revision		Revision as of 20:11, 13 September 2026
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	No justification for the contract changes was documented and attached to the contract.		No justification for the contract changes was documented and attached to the contract.

	==== [[March 12, 2026: ~~This is How~~ Maricopa County ~~Wants to be Represented in Court~~]] ====		==== [[March 12, 2026: Maricopa County Defense Briefing]] ====
	This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.'' The MC management and legal team assert there are no written agreements between MC and the Arizona Motor Vehicle Department (MVD)

	The MC management and legal team assert there are no written agreements between MC and the Arizona Motor Vehicle Department (MVD)

	~~<u>Potential Green Book Deviation:</u>~~

	Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.		Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.

Neil thibodaux: /* Jamie's Story */

2026-09-11T23:12:47Z

Jamie's Story

← Older revision		Revision as of 16:12, 11 September 2026
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	=== Jamie's Story ===		=== Jamie's Story ===

			==== [[June 25, 2025: Runbeck Contract Delivered]] ====
			No justification for the contract changes was documented and attached to the contract.

	==== [[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]] ====

Neil thibodaux: /* Election Anomalies */

2026-08-27T18:48:19Z

Election Anomalies

@@ Line 25: / Line 25: @@
 === Election Anomalies ===
 ==== [[Signature Verification|Maricopa County Signature Verification (2020)]] ====
 There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record.  The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.

Neil thibodaux: /* The Anomalies */

2026-08-27T18:38:45Z

The Anomalies

← Older revision		Revision as of 11:38, 27 August 2026
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	Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.		Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.

	=== ~~The~~ Anomalies ===		=== Election Anomalies ===

	==== [[Signature Verification\|Maricopa County Signature Verification (2020)]] ====		==== [[Signature Verification\|Maricopa County Signature Verification (2020)]] ====
	There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record. The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.		There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record. The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.

Neil thibodaux: /* March 12, 2026: This is How Maricopa County Wants to be Represented in Court */

2026-08-21T20:59:31Z

March 12, 2026: This is How Maricopa County Wants to be Represented in Court

← Older revision		Revision as of 13:59, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 3.08'''		* '''Previous Attribute - [[3.08]]'''
	* '''Next Attribute - 3.10'''		* '''Next Attribute - [[3.10]]'''
	__ForceTOC__		__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 specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''

Line 20:		Line 23:

	Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.		Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.

			=== The Anomalies ===

			==== [[Signature Verification\|Maricopa County Signature Verification (2020)]] ====
			There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record. The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.

Neil thibodaux at 18:24, 15 August 2026

2026-08-15T18:24:06Z

← Older revision		Revision as of 11:24, 15 August 2026
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	'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement'''].		'''Attribute 3.09:''' Management develops and maintains documentation of its internal control system ['''documentation requirement'''].

	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis for documentation was added to Attribute 3.09 by the US Government Accountability Office.

	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 3.08'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 3.10'''

	__ForceTOC__		__ForceTOC__
	=== [[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]] ===

Neil thibodaux at 18:23, 15 August 2026

2026-08-15T18:23:09Z

← Older revision		Revision as of 11:23, 15 August 2026
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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

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

	__ForceTOC__		__ForceTOC__

Neil thibodaux at 18:22, 15 August 2026

2026-08-15T18:22:33Z

← Older revision		Revision as of 11:22, 15 August 2026
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			'''Control Environment'''

	'''Principle 3: Establish Structure, Responsibility, and Authority'''		'''Principle 3: Establish Structure, Responsibility, and Authority'''

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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.

	__ForceTOC__		__ForceTOC__
	=== [[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]] ===

Neil thibodaux at 03:16, 15 August 2026

2026-08-15T03:16:55Z

← Older revision		Revision as of 20:16, 14 August 2026
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	Emphasis was added to Attribute 3.09 by the US Government Accountability Office.		Emphasis was added to Attribute 3.09 by the US Government Accountability Office.
			__ForceTOC__
	=== [[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, ''Motor Vehicle Department Contract.''		This specific discussion of a Potential Green Book Deviation is from a sub-section titled, ''Motor Vehicle Department Contract.''