17.08: Difference between revisions
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=== Election Anomalies === | === Election Anomalies === | ||
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===== [[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. | |||
No corrective actions to the five identified procedure violations were identified in the AZ AG's inspector's report. See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage for additional details. | |||
Revision as of 08:02, 27 August 2026
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.08 - Corrective actions also include remediating audit and evaluation findings. The remediation process begins when audit or other review results are reported to management. It is completed only after action has been taken that (1) corrects identified deficiencies, (2) produces improvements, or (3) demonstrates that the findings and recommendations do not warrant management action. Management, with oversight from the oversight body, monitors the status of remediation efforts so that they are completed on a timely basis.
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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 Election Department - Drop Box Collections issues.
No corrective actions to the five identified procedure violations were identified in the AZ AG's inspector's report. See the heading Deviation: Allegations Confirmed from Maricopa Dropbox Collection (2020) webpage for additional details.
