2014 Primary Election Post-Election Audit EI Paso County: EI Paso County Machine Manual/Hand Type Make/ Model Serial" Contest Name to Audit Candidate

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1 - - - I Machine Manual/Hand Type Make/ Model Serial" Contest Name to Audit Candidate Coun~ Cou n~ ORE Governor - Democratic John Hickenlooper AccuVote-TSX O~i; O ~' -fly.). ORE AccuVote-TSX State Representative - District 17 - Republican Kit Roupe Secretary Of State - American Constitution Amanda Campbell.,z State Senate - District 9 - Republica n Pa rty Kent Lambert,}/~ AccuVote-O$ ccos I State Treasurer - Democratic Betsy Markey /j-~ I Surveyor - Republican G. Lawrence Burnett.i.fO~ I State Senate - District 2 - Republican Kev in J. Grantham I Attorney General - Republican Cynthia Coffman State Representative - District 17 - Democratic I Thomas "Tony" Exum Sr. L.f:l.l ~ Page I of6

2 State Representative - District 15 - Republican State Representative - District 15 - Republican Gordon Klingenschmitt Dave Williams ~O 9jf!ft b{o ~ (~ ~ I p W:. :p J f Representative To The 114th United States I Irv Halter Congress - District 5 - Democratic /J..{:J I United States Senator - Democratic Mark Udall /6 I State Senate - District 11 - Democratic Michael Merrifield 1-tct ~'Jl- 4fS' Yl1J~ Treasurer - Republican Duncan Bremer Treasurer - Republican Mark Lowderman.:sf I State Representative - Dist rict 18 - Republican I Michael Schlierf I Clerk And Recorder - Republican Chuck Broerman.1-(/ ~ ~H/~JJ --law! I State Representative - District 21 - Republican Lois Landgraf ~I I Secretary Of State - Republican Wayne W. Williams Page 2 of6

3 - EI Paso county Commissioner - District 5 Democratic 1 rtjjl ~h. ~ ~. "" Jariah R. Walker.1"I -,(1vrf :s tf I-J,.t ~ Commissioner - District 5 Peggy Littleton Republican 88 1Z~~ /~ ~ _~? 1 State Representative - District 14 - Republican Don Nordberg 45 ~ fs ~9/- Iif State Representative - District 18 - Democratic Pete Lee 4~~ 7'5~ ( 1-. I State Treasurer - Republican Walker Stapleton If;L3 _ ",~ J I Coroner - Republican Robert Bux AI f 2 I State Representative - District 16 - Democratic Ryan Macoubrie 2~ ~~,;{~ Commissioner - District 1 I Thomas Joseph Nieman Democratic I~ Attorney General - Democratic Don Quick ~ IS'!;' /' Sheriff - Republican Bill Elder,{tl(:, Page 3 of6

4 El Paso County: State Representa tive - District 19 - Republica n Paul Lundeen if r; ~ ~ I.!,F L'ff- <=J~ ~iv'1 9c:: Pt,, ~ Governor - Republican Mike Kopp Governor - Republican Scott Gessler Governor - Republican Tom Tancredo Governor - Republican Bob Beauprez United States Senator - Republican Cory Gardner UJf. <;t--?~ 17' ~ f.yi. t/ -r;z~ I.J~ L 11 Commissioner - District 1 I Darryl Glenn Republican /7' I State Representative - District 14 - Democratic Glenn Carlson State Representative - District 15 - Democratic I Lois A. Fornander C I State Representative - District 16 - Republican Ja nak Joshi -;~.A~? ~~~ -.L!fIJqj. I State Senate - District 11 - Republican Bernie Herpin :Sl Page4of6

5 I Secretary Of State - Democratic Joe Neguse Representative To The 114th United States Congress - District 5 - Republican Doug Lamborn Representative To The 114th United States Congress - District 5 - Republican Bentley Rayburn Terri Carver Dan Stanforth Miles Dewhirst Kristen Selzer I Assessor - Republican Steve Schlieker Page 50f6

6 NOTE: if there is a com plaint or a discrepancy between the manual tallies of each voting device and the corresponding tallies recorded by each voting device Section (2)(c), CR.S., requires the canvass board and the county clerk and recorder to promptly report to the Secretary of Slate a description of the audit process used, including any initial, interim, and final results of the completed audit. Designated Election Official : Canvass Board Member: ~~fl:vlt Z-/~/4 Canvass Board Member: Jlka V. ~ 7-/ ~/r Date Signalure Date t.:e hecc6.. W /-1 Wriucn Name' fa. 1-\ f -(r- Provide additional pages and names as necessary. Page 60f6

7 ELPASO COUNTY Wayne W. Williams Citizens SeNlce Center - SUite 2201 Clerk & Recorder 1675 West Garden o/the Gods Road (719) Mailing Address: P.O. Box 2007 waynewilliams@elpasoco.com Colorado Springs, CO Web Site: OFFICE OF THE CLERK AND RECORDER 2014 PRIMARY ELECTION JUNE 24, 2014 The following narrative will serve to fulfill the requirements of C.R.S. 1-7-S14(2)(c) which requires a description of the post-election audit process undertaken by the canvass board and the Clerk and Recorder. The post-election audit was executed by Canvass board members: Cynthia Kulp (Democratic ) Becky Hunter (Republican ). in concert with Tim Bishop, deputized employee of the Clerk and Recorder's office. The following information was collected and evaluated prior to the audit as required: GEMS reports for each individual machine, Device specific summary reports indicating the total count of ballots on the device, and voted ballots (and/or V-VPAT records) from each individual device. Additional supporting documentation from Election Day was readily available including documentation from Judges, SCORE, statements from ballots issued/recorded, etc. As indicated on the attached report, the Canvass board members manually documented the counting of recorded votes on either the ballots or V-VPAT records, tied this number to the summary of votes cast by the device, and mapped it back to the GEMS report for the memory card that was uploaded into the device. In EVERY CASE the results matched. This process was executed for all devices selected in the Central Count and Vote Center category. Finally, the testing board verified the Hash value to match the public copy of the hash value available through the Secretary of State's office on all ORE voting equipment pursuant to Colorado Secretary of State Rule We the CanvassfTesting Board and representatives of the Clerk and Recorder's office indicated above agree that this document is an accurate reflection of post-election activities and the verification of tabulation equipment to accurately count votes as required in, Colorado. em.' Deputy - Suite 2201 Cieri< 10 BOCC - Sullo 2201 flectidn - Su/fl 1202 MOler Vel>lc/e - Sui1. "00 Ftecordif>fI- Suite 1200 C~u CS< Broerman Vicki Ratterree, ManagQr l..j z 01 son. 1..\. n ager Chn. Mys>:kOWSkl. Manager JimmIe Van Busi<.lrk. Manager 52~ & cj1uokbro",man@elpasoco com vi oorah ert@e@elp.a soco com Illol son~pa=. CDm ci1 nsmyszkowsl<i@elpasoco.oom jimmjevanbuskirk@ejpa.soco com

2016 Primary Election Post-Election Audit EI Paso County State Senator - District 12 - Republican Party Gordon Klingenschmitt

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