1.02

From Corrective Action Plan AZ

Control Environment

Principle 1: Demonstrate Commitment to Integrity and Ethical Values

Tone at the Top

Attribute 1.02: The oversight body and management demonstrate the importance of integrity and ethical values through their directives, attitudes, and behavior.

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Jamie's Story

No examples available to illustrate governance gaps for this attribute.

Election Anomalies

Arizona Senate Allegations

This Green Book Attribute, 1.02, implies cooperation is needed between management and oversight, which did not exist.

Potential governance gaps were identified by the Assessment Team from the Arizona Attorney General's Office 2020 General Election Investigation of Arizona Senate allegations. This Green Book attribute is relevant to all of the allegations submitted by the Arizona Senate since MC Elected Officials and MC leadership failed to recognize the importance of the Arizona Senate's oversight role. Investigative information was withheld by MC Elected Officials and MC Leadership, which ultimately lead to the Arizona Senate formally filing their allegations with the Arizona Attorney General. The public perceives MC leadership as lacking integrity and being unethical when they withhold information from the public and oversight entities, such as the Arizona Senate.

This potential deviation from the Green Book standard applies to the following Arizona Senate Allegations:

All of the following are sub-allegations of Allegation #3:

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