5.01: Difference between revisions

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=== '''No Examples''' ===
=== 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. Less than adequate accountability was in place to allow the five procedure violations and a large chain of custody gap allowing a potentially large numbers of fraudulent ballots to be introduced into the system for tabulation.
 
* See the heading [[Dropbox Collection (2020)#Deviation: Missing Entries on Election Forms|Deviation: Missing Entries on Election Forms]] from Maricopa Dropbox Collection (2020) webpage.
* 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.
* See the heading [[Dropbox Collection (2020)#Deviation: Unfulfilled Party Representation Requirement for Couriers.|Deviation: Unfulfilled Party Representation Requirements for Couriers]] from Maricopa Dropbox Collection (2020) webpage.
* See the heading [[Dropbox Collection (2020)#Deviation: Fictious Addresses in the MC Voter Registration Database|Deviation: Fictious Addresses in MC Voter Registration Database]] from Maricopa Dropbox Collection (2020) webpage.
* See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage.
* See the heading [[Dropbox Collection (2020)#Noteworthy: Consequences Unknown|Noteworthy: Consequences Unknown]] from Maricopa Dropbox Collection (2020) webpage
* See the heading [[Dropbox Collection (2020)#Noteworthy: Transmission of USPS Data to MC and Runbeck|Noteworthy: Transmission of USPS Data to MC and Runbeck]] from Maricopa Dropbox Collection (2020) webpage

Revision as of 16:00, 23 August 2026

Control Environment

Principle 5 - Enforce Accountability

Attribute 5.01 - Management should evaluate performance and hold individuals accountable for their internal control responsibilities.

Green Book Attribute Categories:

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

  • Enforcement of Accountability
  • Consideration of Excessive Pressures

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Jamie's Story

No Examples.

Election Anomalies

Maricopa Dropbox Collection (2020)

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. Less than adequate accountability was in place to allow the five procedure violations and a large chain of custody gap allowing a potentially large numbers of fraudulent ballots to be introduced into the system for tabulation.

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