User contributions for Kelly
From Corrective Action Plan AZ
6 August 2026
- 06:3106:31, 6 August 2026 diff hist +15 The Story →Preface Tag: Visual edit
- 06:3106:31, 6 August 2026 diff hist +192 The Story →Preface Tag: Visual edit
- 06:2906:29, 6 August 2026 diff hist +1,138 May 15, 2025: Let’s Play Hot Potato No edit summary current
- 06:2706:27, 6 August 2026 diff hist +4,060 N May 15, 2025: Let’s Play Hot Potato Created page with "On May 15, 2025, MCBOS Procurement Department reassigned my PRR my original request (PRR 2025-719) to Information Governance Department as PRR 2025-1123. This department then reassigned PRR 2025-1123 to the Elections Department as PRR 2025-139. The Elections Department then transferred PRR 2025-139 to the Maricopa County Recorder’s Office as PRR 2025-64. I tried to resolve my concerns with email and phone conversations from representatives in each of these departments..." Tags: Recreated Visual edit
- 06:1906:19, 6 August 2026 diff hist +877 Main Page No edit summary Tag: Visual edit
- 06:0106:01, 6 August 2026 diff hist −5 Concerns No edit summary Tag: Visual edit
- 06:0006:00, 6 August 2026 diff hist +1 Concerns →19. Governance: Unresolved Issues Tag: Visual edit
- 05:5905:59, 6 August 2026 diff hist +5,364 N Concerns Created page with "== 18.0 Concern: Lack of Public Access to a Citizen Complaint Process == In my search of the Maricopa County Website, I could not identify a County process to submit my questions about lessons learned from the County’s investigation of election anomalies. I think it’s odd that the County places a research burden on the citizen (me) to find the appropriate process to submit a concern. === 18.1. Concern: Less than Adequate Responsiveness === Finding no process, I b..." Tag: Visual edit: Switched
- 05:5805:58, 6 August 2026 diff hist −4 MediaWiki:Sidebar No edit summary Tag: Visual edit
- 05:3705:37, 6 August 2026 diff hist −14 MediaWiki:Sidebar No edit summary Tag: Visual edit
- 05:2705:27, 6 August 2026 diff hist +18 MediaWiki:Sidebar No edit summary Tag: Visual edit
- 05:2705:27, 6 August 2026 diff hist +21 MediaWiki:Sidebar No edit summary Tag: Visual edit
- 05:0805:08, 6 August 2026 diff hist +6 Principle 17 - Evaluate Issues and Remediate Deficiencies No edit summary Tag: Visual edit
- 05:0705:07, 6 August 2026 diff hist −32,505 Principle 17 - Evaluate Issues and Remediate Deficiencies No edit summary Tag: Visual edit
- 05:0105:01, 6 August 2026 diff hist +587 Principle 17 - Evaluate Issues and Remediate Deficiencies No edit summary Tag: Visual edit
- 04:5404:54, 6 August 2026 diff hist 0 Principle 17 - Evaluate Issues and Remediate Deficiencies No edit summary
- 04:5304:53, 6 August 2026 diff hist −323 Principle 17 - Evaluate Issues and Remediate Deficiencies No edit summary
- 04:5204:52, 6 August 2026 diff hist +131 Principle 16 - Perform Monitoring Activities No edit summary Tag: Visual edit
- 04:5004:50, 6 August 2026 diff hist −323 Principle 16 - Perform Monitoring Activities No edit summary
- 04:4804:48, 6 August 2026 diff hist +114 Principle 15 - Communicate Externally No edit summary Tag: Visual edit
- 04:4504:45, 6 August 2026 diff hist −323 Principle 15 - Communicate Externally No edit summary
- 04:4404:44, 6 August 2026 diff hist +108 Principle 14 - Communicate Internally No edit summary Tag: Visual edit
- 04:4104:41, 6 August 2026 diff hist −323 Principle 14 - Communicate Internally No edit summary
- 04:3704:37, 6 August 2026 diff hist +109 Principle 13 - Use Quality Information No edit summary Tag: Visual edit
- 04:3504:35, 6 August 2026 diff hist −323 Principle 13 - Use Quality Information No edit summary
- 04:3404:34, 6 August 2026 diff hist +31 Principle 12 - Implement Control Activities No edit summary Tag: Visual edit
- 04:3204:32, 6 August 2026 diff hist +53 Principle 12 - Implement Control Activities No edit summary Tag: Visual edit
- 04:3004:30, 6 August 2026 diff hist −323 Principle 12 - Implement Control Activities No edit summary
- 04:3004:30, 6 August 2026 diff hist +16 Principle 11 - Design General Control Activities over Information No edit summary
- 04:2904:29, 6 August 2026 diff hist +30 Principle 11 - Design General Control Activities over Information No edit summary Tag: Visual edit
- 04:2804:28, 6 August 2026 diff hist −45 Principle 11 - Design General Control Activities over Information No edit summary Tag: Visual edit
- 04:2204:22, 6 August 2026 diff hist −323 Principle 11 - Design General Control Activities over Information No edit summary
- 04:2104:21, 6 August 2026 diff hist +203 Principle 10 - Design Control Activities No edit summary Tag: Visual edit
- 04:1204:12, 6 August 2026 diff hist 0 Principle 10 - Design Control Activities No edit summary
- 04:1204:12, 6 August 2026 diff hist −323 Principle 10 - Design Control Activities No edit summary
- 04:1004:10, 6 August 2026 diff hist +2 Principle 9 - Identify, Analyze, and Respond to Change No edit summary Tag: Visual edit
- 04:0204:02, 6 August 2026 diff hist +16 Principle 9 - Identify, Analyze, and Respond to Change No edit summary
- 04:0104:01, 6 August 2026 diff hist +29 Principle 8 - Assess Fraud, Improper Payment, and Information No edit summary Tag: Visual edit
- 03:5803:58, 6 August 2026 diff hist −1,087 Principle 8 - Assess Fraud, Improper Payment, and Information No edit summary Tag: Visual edit
- 03:4303:43, 6 August 2026 diff hist +963 N Template:Principles Created page with "# Principle 1 - Demonstrate Commitment to Integrity and Ethical Values # Principle 2 - Exercise Oversight Responsibility # Principle 3 - Establish Structure, Responsibility, and Authority # Principle 4 - Demonstrate Commitment to Competence # Principle 5 - Enforce Accountability # Principle 6 - Define Objectives and Risk Tolerances # Principle 7 - Identify, Analyze, and Respond to Risks # Principle 8 - Assess Fraud, Improper Payment, and Inf..."
- 03:3303:33, 6 August 2026 diff hist +626 Principle 8 - Assess Fraud, Improper Payment, and Information No edit summary
- 03:3203:32, 6 August 2026 diff hist +8 Principle 7 - Identify, Analyze, and Respond to Risks →Analyze Risks Tag: Visual edit
- 03:3203:32, 6 August 2026 diff hist +73 Principle 7 - Identify, Analyze, and Respond to Risks No edit summary Tag: Visual edit
- 03:2603:26, 6 August 2026 diff hist +965 Principle 7 - Identify, Analyze, and Respond to Risks No edit summary
- 03:2503:25, 6 August 2026 diff hist +236 Governance Analysis No edit summary
- 03:2403:24, 6 August 2026 diff hist +161 Principle 6 - Define Objectives and Risk Tolerances No edit summary Tag: Visual edit
- 03:2003:20, 6 August 2026 diff hist +965 Principle 6 - Define Objectives and Risk Tolerances No edit summary
- 03:1903:19, 6 August 2026 diff hist +236 Principle 5 - Enforce Accountability No edit summary
- 03:1803:18, 6 August 2026 diff hist +8 Principle 4 - Demonstrate Commitment to Competence No edit summary Tag: Visual edit
- 03:1703:17, 6 August 2026 diff hist +128 Principle 4 - Demonstrate Commitment to Competence No edit summary Tag: Visual edit
