1.08
Control Environment
Principle 1: Demonstrate Commitment to Integrity and Ethical Values
Attribute 1.08: Management establishes processes to evaluate performance against the entity's expected standards of conduct and address any deviations in a timely manner.
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Jamie's Story
No examples are available to illustrate governance gaps for this attribute.
Election Anomalies
The following statement is made in the AZ AG's Office 2020 General Election inverstigation.
"After October 21, 2020, the number of ballots received became too large to utilize the ballot counter and the decision was made to weigh the trays containing approximately 200 ballots each."
The inspector's report did not suggest there were no disciplinary actions taken in response to making an impromptu "decision" that could have adversely affected a critical output (i.e. election integrity). See the heading Deviation: Missing Ballot Counts from Maricopa Dropbox Collection (2020) webpage for additional details.
