3.09: Difference between revisions

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=== Election Anomalies ===
=== Election Anomalies ===
==== Arizona Senate Allegations ====
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.] During the AZ AG's inspector's investigation, the inspector was told of an internal control instead of being shown the steps from a controlling procedure. Apparently, internal controls are not adequately documented to be of service to the inspector. Documentation would have been more objective evidence than an interview. This was noted in the following sub-allegations.
* [[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 - 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]]


==== [[Signature Verification|Maricopa County Signature Verification (2020)]] ====
==== [[Signature Verification|Maricopa County Signature Verification (2020)]] ====
There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record.  The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.
There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record.  The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.

Revision as of 11:48, 27 August 2026

Control Environment

Principle 3: Establish Structure, Responsibility, and Authority

Attribute 3.09: Management develops and maintains documentation of its internal control system [documentation requirement].

Emphasis for documentation was added to Attribute 3.09 by the US Government Accountability Office.

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Jamie's Story

March 12, 2026: This is How Maricopa County Wants to be Represented in Court

This specific discussion of a Potential Green Book Deviation is from a sub-section titled, Motor Vehicle Department Contract.

The MC management and legal team assert there are no written agreements between MC and the Arizona Motor Vehicle Department (MVD)

Potential Green Book Deviation:

Contrarty to the Green Book, MC has no documentation to explain the internal controls associated with the collection of voter registration information by the MVD and subsequent transfer of sensitive information to Maricopa County. There are no written agreements according to MC managers and legal team.

Election Anomalies

Arizona Senate Allegations

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. During the AZ AG's inspector's investigation, the inspector was told of an internal control instead of being shown the steps from a controlling procedure. Apparently, internal controls are not adequately documented to be of service to the inspector. Documentation would have been more objective evidence than an interview. This was noted in the following sub-allegations.

Maricopa County Signature Verification (2020)

There was no documentation of personnel that had completed Signature Verification Training, which seems to be an important activity. A single Level 1 Signature Verifier is being relied upon to potentially fraudulent early ballots by detecting mismatches between the early ballot signature and the voter's signature of their voter registration record. The investigator relied on MC management, the Assistant Director of Early Voting, to determine the scope and content of training.

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