5.08: Difference between revisions
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* '''[[Index of Attributes]]''' | * '''[[Index of Attributes]]''' | ||
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=== ' | |||
=== 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. When the amount of ballots to be counted became too large, they began to weigh ballots as a means to estimate the early ballot count. | |||
* See the heading [[Dropbox Collection (2020)#Deviation: Missing Ballot Counts|Deviation: Missing Ballot Counts]] from Maricopa Dropbox Collection (2020) webpage. | |||
* See the heading [[Dropbox Collection (2020)#Deviation: Used Email instead of EVBTS Forms|Deviation: Used Email instead of EVBTS Forms]] from Maricopa Dropbox Collection (2020) webpage. | |||
===== [[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. The AZ AG's inspector noted the expected pace of Signature Verifiers; according to Mr. Ray Valenzuela, Director of TS Elections, Level I Signature Verifiers should be able to process around 250 signature verifications every 30 minutes (7.2 seconds per ballot). Meanwhile, the A.R.S. 16-550.01 - Signature verification; procedures; exemption; intent; definitions, paragraphs B and G specify six different signature traits that must be matched. See heading titled [[Signature Verification#Arizona Law for Elections|Arizona Law for Elections]] under the Maricopa County Signature Verification (2020) webpage. | |||
By design, a Signature Verifier is the single barrier between to prevent a fraudulent vote. Meanwhile, the Arizona Secretary of State's Election Procedure. As the single barrier to detecting fraudulent ballots from signature verification, the 7.2 seconds per ballot pace seems excessive when the Arizona Revised Statutes require six different signature attributes to be compared. No Signature Verifier was required to demonstrate competency before assuming the Level I Signature Verifier. | |||
Latest revision as of 21:53, 23 August 2026
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.08 - Management is responsible for evaluating pressure on personnel to help personnel fulfill their assigned responsibilities in accordance with the entity's standards of conduct. Management can adjust excessive pressures using many different tools, such as rebalancing workloads or increasing resource levels.
>>>Navigational Buttons<<<
- Index of Attributes
- Previous Attribute - 5.07
- Next Attribute - 6.01
Jamie's Story
No examples
Election Anomalies
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Drop Box Collections issues. When the amount of ballots to be counted became too large, they began to weigh ballots as a means to estimate the early ballot count.
- See the heading Deviation: Missing Ballot Counts from Maricopa Dropbox Collection (2020) webpage.
- See the heading Deviation: Used Email instead of EVBTS Forms from Maricopa Dropbox Collection (2020) webpage.
Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County - Signature Verification Process issues. The AZ AG's inspector noted the expected pace of Signature Verifiers; according to Mr. Ray Valenzuela, Director of TS Elections, Level I Signature Verifiers should be able to process around 250 signature verifications every 30 minutes (7.2 seconds per ballot). Meanwhile, the A.R.S. 16-550.01 - Signature verification; procedures; exemption; intent; definitions, paragraphs B and G specify six different signature traits that must be matched. See heading titled Arizona Law for Elections under the Maricopa County Signature Verification (2020) webpage.
By design, a Signature Verifier is the single barrier between to prevent a fraudulent vote. Meanwhile, the Arizona Secretary of State's Election Procedure. As the single barrier to detecting fraudulent ballots from signature verification, the 7.2 seconds per ballot pace seems excessive when the Arizona Revised Statutes require six different signature attributes to be compared. No Signature Verifier was required to demonstrate competency before assuming the Level I Signature Verifier.
