Dropbox Collection (2020) - Revision history

Neil thibodaux: /* AZ Attorney General Investigation */

2026-08-19T16:11:16Z

AZ Attorney General Investigation

← Older revision		Revision as of 16:11, 19 August 2026
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	<u>Potential Governance Gap(s):</u>		<u>Potential Governance Gap(s):</u>

			* Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
			** Attribute(s):
			* Principle 2 - Exercise Oversight Responsibility
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			* Principle 3 - Establish Structure, Responsibility, and Authorit
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			* Principle 4 - Demonstrate Commitment to Competence
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			* Principle 5 - Enforce Accountability
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			* Principle 6 - Define Objectives and Risk Tolerances
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			* Principle 7 - Identify, Analyze, and Respond to Risks
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			* Principle 8 - Assess Fraud, Improper Payment, and Information
			** Attribute(s):
			* Principle 9 - Identify, Analyze, and Respond to Change
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			* Principle 10 - Design Control Activities
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			* Principle 11 - Design General Control Activities over Information
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			* Principle 12 - Implement Control Activities
			** Attribute(s):
			* Principle 13 - Use Quality Information
			** Attribute(s):
			* Principle 14 - Communicate Internally
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			* Principle 15 - Communicate Externally
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			* Principle 16 - Perform Monitoring Activities
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			* Principle 17 - Evaluate Issues and Remediate Deficiencies
			** Attribute(s):

2026-08-19T15:41:04Z

← Older revision		Revision as of 15:41, 19 August 2026
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	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."		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.

	Potential Governance Gap(s):		<u>Potential Governance Gap(s):</u>

2026-08-19T15:39:11Z

← Older revision		Revision as of 15:39, 19 August 2026
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	=== AZ Attorney General Investigation ===		=== AZ Attorney General Investigation ===
	Potential Governance Gaps were identified with the 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."		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."


	Potential Governance Gap(s):		Potential Governance Gap(s):

2026-08-19T15:38:40Z

Background

← Older revision		Revision as of 15:38, 19 August 2026
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	=== ~~Background~~ ===		=== AZ Attorney General Investigation ===
			Potential Governance Gaps were identified with the 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."


	Potential Governance Gap(s):		Potential Governance Gap(s):

2026-08-19T15:24:05Z

Background

2026-08-19T15:13:05Z

Created page with "=== Background ==="

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=== Background ===