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From Corrective Action Plan AZ
Combined display of all available logs of Corrective Action Plan AZ. You can narrow down the view by selecting a log type, the username (case-sensitive), or the affected page (also case-sensitive).
- 15:35, 19 August 2026 Neil thibodaux talk contribs created page File:Image.png
- 15:35, 19 August 2026 Neil thibodaux talk contribs uploaded File:Image.png
- 15:20, 19 August 2026 Neil thibodaux talk contribs created page File:AZ AG 2020 Investigation.jpg
- 15:20, 19 August 2026 Neil thibodaux talk contribs uploaded File:AZ AG 2020 Investigation.jpg
- 15:13, 19 August 2026 Neil thibodaux talk contribs created page Dropbox Collection (2020) (Created page with "=== Background ===") Tag: Visual edit
- 00:46, 19 August 2026 Neil thibodaux talk contribs uploaded a new version of File:Signature Verification Steps.png
- 00:09, 19 August 2026 Neil thibodaux talk contribs created page File:Signature Verification Steps.png
- 00:09, 19 August 2026 Neil thibodaux talk contribs uploaded File:Signature Verification Steps.png
- 18:58, 18 August 2026 Neil thibodaux talk contribs created page File:ElecProcMan-SigVerification.jpg
- 18:58, 18 August 2026 Neil thibodaux talk contribs uploaded File:ElecProcMan-SigVerification.jpg
- 18:58, 18 August 2026 Neil thibodaux talk contribs created page File:AZSOS-Elect Procedures .jpg
- 18:58, 18 August 2026 Neil thibodaux talk contribs uploaded File:AZSOS-Elect Procedures .jpg
- 17:29, 18 August 2026 Neil thibodaux talk contribs created page Signature Verification (Created page with "This page assesses the signature verification process as weak barrier to preventing election fraud. In our assessment, we believe MC employees are doing what is expected of them to confirm the signatures on an early ballot match the signature on the voter's registration record. The MC employees are not deviating from organizational norms. That said, the governance practices hindering the employees from effectively detecting fraud. Some background information is neces...") Tag: Visual edit
- 15:09, 18 August 2026 Neil thibodaux talk contribs created page Fraud Potential (2020, 2022, 2024, 2025) (Created page with "=== Fraud Potential (2020, 2022, 2024, 2025) === This topic addresses the general concept of fraud or abuse and does not address a specific event. Conservative news reports of potential election-related fraud began in 2020 when a large number of anomalies were identified. News reports of potential fraud resurfaced during the 2022, 2024 and 2025 November elections. All media outlets noted problems with the tabulation delays during each of these elections, only the con...") Tag: Visual edit
- 11:07, 18 August 2026 Neil thibodaux talk contribs created page File:Justin - Video1.jpg
- 11:07, 18 August 2026 Neil thibodaux talk contribs uploaded File:Justin - Video1.jpg
- 05:56, 18 August 2026 Neil thibodaux talk contribs uploaded a new version of File:Video.jpg
- 05:51, 18 August 2026 Neil thibodaux talk contribs created page File:Video.jpg
- 05:51, 18 August 2026 Neil thibodaux talk contribs uploaded File:Video.jpg
- 23:57, 17 August 2026 Neil thibodaux talk contribs created page File:Green Book Cover Page.jpg
- 23:57, 17 August 2026 Neil thibodaux talk contribs uploaded File:Green Book Cover Page.jpg
- 22:26, 17 August 2026 Neil thibodaux talk contribs created page File:Monitoring.jpg
- 22:26, 17 August 2026 Neil thibodaux talk contribs uploaded File:Monitoring.jpg
- 22:24, 17 August 2026 Neil thibodaux talk contribs created page File:Information and Communication.jpg
- 22:24, 17 August 2026 Neil thibodaux talk contribs uploaded File:Information and Communication.jpg
- 22:21, 17 August 2026 Neil thibodaux talk contribs created page File:Control Activities.jpg
- 22:21, 17 August 2026 Neil thibodaux talk contribs uploaded File:Control Activities.jpg
- 22:14, 17 August 2026 Neil thibodaux talk contribs created page File:Control Environment.jpg
- 22:14, 17 August 2026 Neil thibodaux talk contribs uploaded File:Control Environment.jpg Tag: Recreated
- 22:13, 17 August 2026 Neil thibodaux talk contribs deleted page File:Control Environment.jpg (content was: "", and the only contributor was "Neil thibodaux" (talk))
- 22:01, 17 August 2026 Neil thibodaux talk contribs created page File:Risk Assessment.jpg
- 22:01, 17 August 2026 Neil thibodaux talk contribs uploaded File:Risk Assessment.jpg
- 21:55, 17 August 2026 Neil thibodaux talk contribs created page File:Control Environment.jpg
- 21:55, 17 August 2026 Neil thibodaux talk contribs uploaded File:Control Environment.jpg
- 20:56, 17 August 2026 Kelly talk contribs deleted page Template:About (content was: "== About Corrective Action Plan AZ == '''Corrective Action Plan AZ''' is an independent public-interest project that applies proven Corrective Action Plan (CAP) methodology — originally developed in the financial sector under Sarbanes-Oxley — to evaluate governance performance in Maricopa County, Arizona. This site documents specific performance gaps identified through firsthan...", and the only contributor was "Kelly" (talk))
- 20:34, 17 August 2026 Kelly talk contribs deleted page File:Dipping-sauces.jpg (content was: "", and the only contributor was "Kelly" (talk))
- 20:31, 17 August 2026 Kelly talk contribs created page File:Dipping-sauces.jpg
- 20:31, 17 August 2026 Kelly talk contribs uploaded File:Dipping-sauces.jpg
- 19:53, 17 August 2026 Kelly talk contribs changed group membership for Neil thibodaux: granted interface administrator and administrator
- 18:21, 17 August 2026 Neil thibodaux talk contribs created page The Anomalies (Created page with "This is a listing of election-related anomalies, which were compared to the GAO's Green Book for potential identification of governance issues.") Tag: Visual edit
- 18:03, 17 August 2026 Neil thibodaux talk contribs created page 8.10, (Created page with "Delete this Page because of the comma.") Tag: Visual edit
- 17:19, 16 August 2026 Neil thibodaux talk contribs created page Propose a Bill for Consideration by the Arizona Legislature (Created page with "= Propose a Bill for Consideration by the Arizona Legislature =") Tag: Visual edit
- 17:16, 16 August 2026 Neil thibodaux talk contribs created page Develop a Case for Action from the Deviations (Created page with "= Develop a Case for Action from the Deviations =") Tag: Visual edit
- 17:14, 16 August 2026 Neil thibodaux talk contribs created page Identification of Deviations from the Standard (Created page with "= Identification of Deviations from the Standard =") Tag: Visual edit
- 17:13, 16 August 2026 Neil thibodaux talk contribs created page Comparison of Observations to a Standard (Created page with "= Comparison of Observation to a Standard =") Tag: Visual edit
- 17:11, 16 August 2026 Neil thibodaux talk contribs created page Observations of Poor Governance (Created page with "= Observations of Poor Governance =") Tag: Visual edit
- 12:38, 16 August 2026 Neil thibodaux talk contribs created page 17.08 (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.08''' - Corrective actions also include remediating audit and evaluation findings. The remediation process begins when audit or other review results are reported to management. It is completed only after action has been taken that (1) corrects identified deficiencies, (2) produces improvements, or (3) demonstrates that the findings and recommendations do not warrant managem...") Tag: Visual edit
- 12:37, 16 August 2026 Neil thibodaux talk contribs created page 17.07 (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.07''' - Corrective actions may include changes to controls within each of the five components of internal control, such as providing training on identified risks or modifying or adding control activities. Management also updates the entity's periodic risk assessment based on the results of monitoring activities and may consider performing ongoing risk assessments when inter...") Tag: Visual edit
- 12:36, 16 August 2026 Neil thibodaux talk contribs created page 17.06 (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.06''' - Management completes and documents corrective actions to remediate internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement'''].<sup>119</sup> Depending on the nature of the deficiency, either the oversight body or management oversees the prompt remediation of deficienc...") Tag: Visual edit
- 12:34, 16 August 2026 Neil thibodaux talk contribs created page 17.05 (Created page with "'''Monitoring''' '''Principle 17 - Evaluate Issues and Remediate Deficiencies''' '''Attribute 17.05''' - Management evaluates and documents internal control issues and determines appropriate corrective actions for internal control deficiencies, including those reported from internal and external audits and evaluations, on a timely basis ['''documentation requirement''']. Management evaluates issues identified through monitoring activities or reported by personnel to de...") Tag: Visual edit
