15.02

From Corrective Action Plan AZ

Information and Communication

Principle 15 - Communicate Externally

Attribute 15.02 - Management communicates with, and obtains relevant and quality information from, appropriate external parties using established reporting lines. Open two-way external reporting lines allow for this communication. External parties may include service organizations, suppliers, contractors, regulators, regulated entities, external auditors, federal entities, state and local governments, grantees, and the public.

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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 - Signature Verification Process issues. MC is not sharing information with members of the Arizona Senate, which was performing an oversight role. Hence, they submitted their allegations to the AZ AG's office, which prompted the noted investigation.