2.11
Control Environment
Principle 2 - Exercise Oversight Responsibility
Attribute 2.11 - The oversight body provides input to management's plans for remediation of deficiencies in the internal control system as appropriate.
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Jamie's Story
I directed questions to the Maricopa County Recorder, expecting a response since this is an elected position. I incorrectly assumed that elected officials would be interested in addressing citizen concerns. There was a brief interface between me and the Maricopa County Recorder. However, there was no response to my inquiries. The Maricopa County Recorder apparently accepted the 2020 election anomalies since he was unable to share any corrective actions to remediate the issues.
Katie Hobbs appeared to be ineffective at overseeing Arizona's Elections given the unusually high number of Election Anomalies that occurred during the 2020 General Election and 2022 Mid-term Election.
Election Anomalies
No examples are available to illustrate governance gaps for this attribute.
