17.01: Difference between revisions
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=== Election Anomalies === | === 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. Citizens identified problems with the chain of custody documentation soon after the 2020 General Election. However, MC management did not seek to understand the issue. Intervention by the AZ AG's inspector was necessary to formally acknowledge the allegations and identify procedure violations as the cause. See the heading [[Dropbox Collection (2020)#Deviation: Allegations Confirmed|Deviation: Allegations Confirmed]] from Maricopa Dropbox Collection (2020) webpage for additional details. Supporting information is available from the following: | |||
* 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. | |||
Unfortunately, the AZ AG's inspector's report did not identify any corrective actions to the confirmed allegations. See the heading [[Dropbox Collection (2020)#Noteworthy: Consequences Unknown|Noteworthy: Consequences Unknown]] from Maricopa Dropbox Collection (2020) webpage for details. | |||
Revision as of 13:28, 26 August 2026
Monitoring
Principle 17 - Evaluate Issues and Remediate Deficiencies
Attribute 17.01 - Management should remediate identified internal control deficiencies on a timely basis.
Attributes
The following attributes contribute to the design, implementation, and operating effectiveness of this principle:
- Reporting of Issues
- Evaluation of Issues
- Corrective Actions
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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. Citizens identified problems with the chain of custody documentation soon after the 2020 General Election. However, MC management did not seek to understand the issue. Intervention by the AZ AG's inspector was necessary to formally acknowledge the allegations and identify procedure violations as the cause. See the heading Deviation: Allegations Confirmed from Maricopa Dropbox Collection (2020) webpage for additional details. Supporting information is available from the following:
- See the heading Deviation: Missing Entries on Election Forms from Maricopa Dropbox Collection (2020) webpage.
- See the heading Deviation: Missing Ballot Counts from Maricopa Dropbox Collection (2020) webpage.
- See the heading Deviation: Used Email instead of EVBTS Forms from Maricopa Dropbox Collection (2020) webpage.
- See the heading Deviation: Unfulfilled Party Representation Requirements for Couriers from Maricopa Dropbox Collection (2020) webpage.
Unfortunately, the AZ AG's inspector's report did not identify any corrective actions to the confirmed allegations. See the heading Noteworthy: Consequences Unknown from Maricopa Dropbox Collection (2020) webpage for details.
