14.05: Difference between revisions

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=== Election Anomalies ===
=== Election Anomalies ===
No examples are available to illustrate governance gaps for this attribute.
 
===== [[Signature Verification|Maricopa County Signature Verification (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 - Signature Verification Process issues. There is no oversight entity within MC.

Latest revision as of 16:10, 22 August 2026

Information and Communication

Principle 14 - Communicate Internally

Attribute 14.05 - The oversight body obtains relevant and quality information that flows up the reporting lines from management and other personnel. Information relating to internal control communicated to the oversight body includes significant matters about adherence to, changes in, or issues arising from the internal control system. This upward communication is necessary for the effective oversight of internal control.

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Jamie's Story

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

Election Anomalies

Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. There is no oversight entity within MC.