1.01

Control Environment

Principle 1: Demonstrate Commitment to Integrity and Ethical Values

Attribute 1.01: The oversight body and management should demonstrate a commitment to integrity and ethical values.

The following attributes contribute to the design, implementation, and operating effectiveness of this principle:

• Tone at the Top
• Standards of Conduct
• Adherence to Standards of Conduct

*** Navigational Buttons:

• Index of Attributes
• Previous Attribute - N/A
• Next Attribute - 1.02

Election Anomalies

Arizona Senate Allegations

This Green Book Attribute, 1.01 is an overview of Principle 1, Demonstrate Commitment to Integrity and Ethical Values.

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:

• Allegation #1 Signature Verifciaton
• Allegation #2, Maricopa Dropbox Collection (2020)
• Allegation #3, Maricopa Election Management Server (2020)

All of the following are sub-allegations of Allegation #3:

• 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

• Allegation #4, Maricopa County Withholding Audit Data (2020)
  • The uncooperative tone is clearly displayed by the MCBOS and MCBOS member Bill Gates.
• Allegation #5, Pima County Embedded 35,000 Votes (2020)
• Allegation #6, Unknown Published Election Fraud Flyer (2020)