1.02: Difference between revisions

From Corrective Action Plan AZ
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=== Election Anomalies ===
=== Election Anomalies ===
==== Arizona Senate Allegations ====
As already noted in Green Book Attribute 1.1, Arizona Senate allegations arose from a failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by 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.]
The elected officials were considered as a possible oversight entity for MC operations. In this case, MC Elected Officials and MC leadership were apparently aligned with the position that the Arizona Senate was not entitled to perform oversight. Hence, the oversight and management were both demonstrating a lack of integrity and unethical behavior in the eyes of the public because of their lack of transparency. 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 Election Management Server (2020)|Maricopa Election Management Server (2020)]]
** [[The Anomalies#MC EMS 2020 - Election Management System Database Purged|MC EMS 2020 - Election Management System Database Purged]]
** [[The Anomalies#MC EMS 2020 - Election Files Deleted|MC EMS 2020 - Election Files Deleted]]
** [[The Anomalies#MC EMS 2020 - Corrupt Ballot Images|MC EMS 2020 - Corrupt Ballot Images]]
** [[The Anomalies#MC EMS 2020 - Missing Ballot Images|MC EMS 2020 - Missing Ballot Images]]
** [[The Anomalies#MC EMS 2020 - Failure to Follow Basic Cyber Security Practices|MC EMS 2020 - Failure to Follow Basic Cyber Security Practices]]
** [[The Anomalies#MC EMS 2020 - Subpoenaed Equipment Not Yet Provided|MC EMS 2020 - Subpoenaed Equipment Not Yet Provided]]
** [[The Anomalies#MC EMS 2020 - Anonymous Logins|MC EMS 2020 - Anonymous Logins]]
** [[The Anomalies#MC EMS 2020 - Dual Boot System Discovered|MC EMS 2020 - Dual Boot System Discovered]]
** [[The Anomalies#MC EMS 2020 - Operating System Logs Not Preserved|MC EMS 2020 - Operating System Logs Not Preserved]]
** [[The Anomalies#MC EMS 2020 - Internet Connections to the EMS|MC EMS 2020 - Internet Connections to the EMS]]


===== [[Dropbox Collection (2020)|Maricopa Dropbox Collection (2020)]] =====
===== [[Dropbox Collection (2020)|Maricopa Dropbox Collection (2020)]] =====

Revision as of 10:36, 27 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

As already noted in Green Book Attribute 1.1, Arizona Senate allegations arose from a failure to recognize the Arizona Senates Oversight Role. These allegations were investigated and reported on by the Arizona Attorney General's Office 2020 General Election Investigation.

The elected officials were considered as a possible oversight entity for MC operations. In this case, MC Elected Officials and MC leadership were apparently aligned with the position that the Arizona Senate was not entitled to perform oversight. Hence, the oversight and management were both demonstrating a lack of integrity and unethical behavior in the eyes of the public because of their lack of transparency. This potential deviation from the Green Book standard applies to the following Arizona Senate Allegations:

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.