6. In order to identify the machines that are grossly mis-calibrated, which ballot on Demand systems or printers were used to print ballots either for early votes, day of, and duplicate votes? Where were they located, and model/registration number and service number of the actual machine.
7. Is there a GPS tracker on each machine, and if so, what is the data on each of those machines?
Adjudicated Ballots
A.R.S.16-621(B)3(a)
1. In the audit, we learned that some of the adjudicated ballots were missing serial numbers, had wrong serial numbers, or had obstructed serial numbers. How many ballots did not meet the requirements of A.R.S.16-621(B)3(a)?
2. Who is responsible for ensuring that this law is abided by, and what is the recourse for voters when this law is not adhered to, yet the illegal ballots were counted in the official canvass?
Deleted files –
52 USC 20701
1. Please investigate all reports of deleted files at Maricopa County for the 2020 General election. The County has explained that these deleted files were regarding a different election and were being archived. Please verify the validity of this information.
2. Please provide proof these files exist in archive.
3. Did the auditors or subcontractors find that there was a program created to specifically remove and purge files of the 2020 election? If so, who implemented it?
4. If we are unable to show that these files were archived and indeed deleted and not related to a different election, does that show intent to tamper with evidence?
5. Is it normal procedure to create a special program to archive files at the Maricopa County Recorder;s office?
6. Please provide a detailed report of this special program used to "archive" or delete files on 02/01/2021 at the Maricopa County Recorder's office referenced in the audit report, a copy of the program and an explanation of what it is designed to do.
7. Who designed the program?
Unsealed Boxes
A.R.S.16-564(C)
1. Why were the ballot boxes delivered to the Senate auditors unsealed?
2. Who removed the seals off and when? Please provide all documentation available that is required to be kept upon opening boxes.
3. Who is responsible for compliance with this state law, and is it possible to discover who opened the boxes based on video recording?
Ineligible Voters Allowed to Cast Votes -
A.R.S. 16 Articles 1, 1.1, and 2, Elections Procedures Manual
1. Were ineligible voters allowed to cast votes in the Maricopa County 2020 General election?
2. If there are votes included in the official canvass of the 2020 General election, it is to be concluded that the election performed was an illegal election and should be nullified and repeated? Please comment on how to proceed, based on any findings of yours that establish illegal completion of a secure election in Maricopa County.
Redacted Maricopa County Audit Details -
NOTE: This concerns information obtained regarding the actions of the Maricopa County Recorder's office discovered through the Senate Auditors. If not 100% of the information obtained was released, the public will not receive answers to what information was obtained via an audit that was paid for, in part, by public funds. Therefore, the subsequent questions asked are salient and appropriate for this 1487 complaint to ensure that all the forementioned laws were abided by.
1. Does there exist information about Maricopa County that was discovered via audit this year that has been omitted and not reported to the public and if so, what was that information?
2. Who requested that information to be omitted and why?
3. Were there any threats of cancelation of contract and removal of indemnity should any discovered information be reported to the public?
4. Was there an agreement to settle the debt of the audit expenses with a provision that certain information was omitted? If so who made that requirement?