The Anomalies

From Corrective Action Plan AZ

This is a alphabetical listing of election-related anomalies, which were compared to the GAO's Green Book for potential identification of governance issues.

List of Assessed Anomalies

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.

Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Election Department - Election Management Server (EMS) issues.

MC EMS 2020 - Election Management System Database Purged

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Election Management System Database Purged is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Election Files Deleted

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Election Files Deleted is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Corrupt Ballot Images

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Missing Ballot Images

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Failure to Follow Basic Cyber Security Practices

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Subpoenaed Equipment Not Yet Provided

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Anonymous Logins

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Dual Boot System Discovered

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Operating System Logs Not Preserved

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

MC EMS 2020 - Internet Connections to the EMS

Governance gaps were identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations #3 Maricopa County Election Department - Election Management Server (EMS) issues, which consisted of ten separate allegations. MC EMS 2020 - Corrupt Ballot Images is an assessment of one of the ten sub-allegations associated with the EMS.

A broad-based assessment of the County's actions to address the potential for fraud.

Maricopa County Withholding Audit Data (2020)

Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County Board of Supervisors - Data not provided for election audit issues.

Governance issues identified from Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of Maricopa County - Signature Verification Process issues.

Pima County Embedded 35,000 Votes (2020)

Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations from Representative Mark Finchem - 35,000 votes embedded into Pima County.

Unknown Published Election Fraud Flyer (2020)

Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations of an Unknown Published Flyer - Numerous Allegations of Election Fraud