5.03
From Arizona Citizen Voice
Control Environment
Principle 5 - Enforce Accountability
Attribute 5.03 - Management holds personnel accountable for performing their assigned internal control responsibilities. The oversight body, in turn, holds both management and the entire organization accountable for its internal control responsibilities.
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Election 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. There is no oversight entity for such an important public service, which has national repercussions.
