1.02: Difference between revisions
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==== Arizona Senate Allegations ==== | ==== Arizona Senate Allegations ==== | ||
This Green Book Attribute, 1.02 | This Green Book Attribute, 1.02, implies cooperation is needed between management and oversight, which did not exist. | ||
Potential governance gaps were identified by the Assessment Team from 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] of Arizona Senate allegations. This Green Book attribute is relevant to all of the allegations submitted by the Arizona Senate since MC Elected Officials and MC leadership failed to recognize the importance of the Arizona Senate's oversight role. Investigative information was withheld by MC Elected Officials and MC Leadership, which ultimately lead to the Arizona Senate formally filing their allegations with the Arizona Attorney General. The public perceives MC leadership as lacking integrity and being unethical when they withhold information from the public and oversight entities, such as the Arizona Senate. This potential deviation from the Green Book standard applies to the following Arizona Senate Allegations: | |||
* [[The Anomalies#Maricopa Dropbox Collection (2020)|Maricopa Dropbox Collection (2020)]] | * [[The Anomalies#Maricopa Dropbox Collection (2020)|Maricopa Dropbox Collection (2020)]] | ||
* [[The Anomalies#Maricopa Election Management Server (2020)|Maricopa Election Management Server (2020)]] | * [[The Anomalies#Maricopa Election Management Server (2020)|Maricopa Election Management Server (2020)]] | ||
Revision as of 21:31, 31 August 2026
Control Environment
Principle 1: Demonstrate Commitment to Integrity and Ethical Values
Tone at the Top
Attribute 1.02: The oversight body and management demonstrate the importance of integrity and ethical values through their directives, attitudes, and behavior.
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Jamie's Story
No examples available to illustrate governance gaps for this attribute.
Election Anomalies
Arizona Senate Allegations
This Green Book Attribute, 1.02, implies cooperation is needed between management and oversight, which did not exist.
Potential governance gaps were identified by the Assessment Team from the Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations. This Green Book attribute is relevant to all of the allegations submitted by the Arizona Senate since MC Elected Officials and MC leadership failed to recognize the importance of the Arizona Senate's oversight role. Investigative information was withheld by MC Elected Officials and MC Leadership, which ultimately lead to the Arizona Senate formally filing their allegations with the Arizona Attorney General. The public perceives MC leadership as lacking integrity and being unethical when they withhold information from the public and oversight entities, such as the Arizona Senate. This potential deviation from the Green Book standard applies to the following Arizona Senate Allegations:
- Maricopa Dropbox Collection (2020)
- Maricopa Election Management Server (2020)
- MC EMS 2020 - Election Management System Database Purged
- MC EMS 2020 - Election Files Deleted
- MC EMS 2020 - Corrupt Ballot Images
- MC EMS 2020 - Missing Ballot Images
- MC EMS 2020 - Failure to Follow Basic Cyber Security Practices
- MC EMS 2020 - Subpoenaed Equipment Not Yet Provided
- MC EMS 2020 - Anonymous Logins
- MC EMS 2020 - Dual Boot System Discovered
- MC EMS 2020 - Operating System Logs Not Preserved
- MC EMS 2020 - Internet Connections to the EMS
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.
This relationship between MC behaviors is demonstrated by the AZ AG's investigator's conclusion that five procedure violations occurred, which inhibited the MC's ability to prevent, detect and investigate fraud.
- See the heading Deviation: Allegations Confirmed from Maricopa Dropbox Collection (2020) webpage.
