5.03 - Revision history

Neil thibodaux: /* Jamie's Story */

2026-09-12T02:47:03Z

Jamie's Story

← Older revision		Revision as of 19:47, 11 September 2026
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	=== Jamie's Story ===		=== Jamie's Story ===
	~~No examples~~
			==== [[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 communicate that management would be held accountable to address this ongoing issue with election processes.

	=== Election Anomalies ===		=== Election Anomalies ===

Neil thibodaux: /* No Examples */

2026-08-24T00:00:14Z

No Examples

← Older revision		Revision as of 17:00, 23 August 2026
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	=== '''No ~~Examples'''~~ ===
			=== Jamie's Story ===
			No examples

			=== Election Anomalies ===

			===== [[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. There is no oversight entity for such an important public service, which has national repercussions.

Neil thibodaux at 21:18, 21 August 2026

2026-08-21T21:18:44Z

← Older revision		Revision as of 14:18, 21 August 2026
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	'''>>>Navigational Buttons<<<'''		'''>>>Navigational Buttons<<<'''
	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - 5.02'''		* '''Previous Attribute - [[5.02]]'''
	* '''Next Attribute - 5.04'''		* '''Next Attribute - [[5.04]]'''
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Neil thibodaux at 19:00, 15 August 2026

2026-08-15T19:00:15Z

← Older revision		Revision as of 12:00, 15 August 2026
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	* '''[[Index of Attributes]]'''		* '''[[Index of Attributes]]'''
	* '''Previous Attribute - ?'''		* '''Previous Attribute - 5.02'''
	* '''Next Attribute - ?'''		* '''Next Attribute - 5.04'''
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Neil thibodaux at 18:59, 15 August 2026

2026-08-15T18:59:47Z

← Older revision		Revision as of 11:59, 15 August 2026
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	'''Attribute 5.03''' - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities.		'''Attribute 5.03''' - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities.

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

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

Neil thibodaux: Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.03''' - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities."

2026-08-15T18:59:26Z

Created page with "'''Control Environment''' '''Principle 5 - Enforce Accountability''' '''Attribute 5.03''' - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities."

New page

'''Control Environment'''

'''Principle 5 - Enforce Accountability'''

'''Attribute 5.03''' - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities.