I CAME IN LATE, BUT HERE’S WHAT I SAW
voter rolls 11,360 people did not show up on 11/7 voter rolls but then showed up on the 11/4 version.
no explanation.
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AZ registration info shows 3,981 individuals voted on elect day, but were registered after 10/15.
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18K voted but then were removed from the rolls after the election - why, when, by whom?
orig voting data base shows daily updates, could be accessed
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envelopes
when mail-ins were received, originally there were 20 points of comparison, then 10 points, then 5, then let them ‘all through’
we need the images of the envelopes, they said they gave the file, there are no files, answer is that ‘it’s on the file, keep looking’
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summary? what else do you need?
spunk logs re remote access
full back up copy of voter database changes
chain of custody - first ballot sent to completion
system of duplication of ballots - software - novus - part of the dupe process - court case discovered duplic not exact -
reports re breach of voter roles - internal report, level and how far
all portable media, external, hard drives, back-ups,; 3 orange drives, received 1
there’s a report that election dept shares network with the sheriff dept - need network diagram
digital copies of all versions of policies and procedures - some don’t match up with what they’ve seen. “why not produced?” eg, ballot storage procedures, not detailed.. some info was sent, but not all. some were verbal reports.
Tabulation logs - “blue sheets” - came from a third party - want the original copies
records of all mailed out ballots - mailed, rejected, destroyed, etc
copies of all files submitted re duplcated ballots - printed dupes had to be requested from rombeck - need records
addit info re judication of all ballots - process, who valida
info of all ballots sent out - ucava - any anomolies?
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final statements- Peterson
working together - county not helpful.
really important things we need. also need chain of custody, routers, reports, logs,
tokens to the machines
admin resides with a third party -?? make sure admin will reside with county in future
need the envelopes w/ signatures
either show us where it is or bring it to us
~~~~~~ Fann -
will we have to go back to court? why have they fought it so hard
the three Ninjas will be escorted out for security reasons
Thank you very much.
BookmarQed !