1.07: Difference between revisions

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=== Jamie's Story ===
=== Jamie's Story ===
No examples are available to illustrate governance gaps for this attribute.
 
==== [[November 2022: Mid-term Election]] ====
Maricopa County management, with Katie Hobbs' oversight, were responsible when numerous election anomalies occurred during the 2020 General Election. Governance issues were identified in this assessment under [[The Anomalies|"Election Anomalies"]] which used the [https://www.azag.gov/sites/default/files/2025-06/2020_General_Election_Investigation_Summary.pdf Arizona Attorney General's Office 2020 General Election Investigation] as objective information to identify governance issues. Katie Hobbs was accused of being unethical in her decision to not recuse herself from her Election Oversight responsibilities during the 2022 Mid-term election. Similarly, Maricopa county employees displayed unethical behavior by violating election procedures (See [[Dropbox Collection (2020)|Dropbox Collection - 2020]]). Like Katie Hobbs, MC election personnel were not violating any laws, they were just violating the [https://apps.azsos.gov/election/files/epm/2025/Election-Procedures-Manual-2025--FINAL-12-22-25.pdf Election Procedures Manuals,] Interestingly, Katie Hobb's was responsible for those procedurs as the Arizona Secretary of State in 2020.  


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

Revision as of 14:13, 4 September 2026

Control Environment

Principle 1: Demonstrate Commitment to Integrity and Ethical Values

Attribute 1.07: Management, with oversight from the oversight body, defines the organization's expectations of ethical values in the standards of conduct. Management may consider using policies, operating principles, guidelines, or training to regularly communicate and reinforce the standards of conduct to the organization.

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Jamie's Story

Maricopa County management, with Katie Hobbs' oversight, were responsible when numerous election anomalies occurred during the 2020 General Election. Governance issues were identified in this assessment under "Election Anomalies" which used the Arizona Attorney General's Office 2020 General Election Investigation as objective information to identify governance issues. Katie Hobbs was accused of being unethical in her decision to not recuse herself from her Election Oversight responsibilities during the 2022 Mid-term election. Similarly, Maricopa county employees displayed unethical behavior by violating election procedures (See Dropbox Collection - 2020). Like Katie Hobbs, MC election personnel were not violating any laws, they were just violating the Election Procedures Manuals, Interestingly, Katie Hobb's was responsible for those procedurs as the Arizona Secretary of State in 2020.

Election Anomalies

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