I Manual/Hand I Candidate I Count Count
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1 Model Serial # Contest Name to Audit DRE AccuVote-TSX Hanover School District 28 Director Two Year Term Manual/Hand Candidate Edward A. Sweazy DRE Fremont School District RE -2 Director District C Tommy Covington AccuVote-TSX VSPC Prem ier / Hanover Fire Protection District Ballot ssue SA VSPC Hanover Fire Protection District Ballot ssue SA '( /!O% VSPC City Of Manitou Springs Ballot ssue 2G VSPC City Of Manitou Springs Ballot ssue 2G Fremont School District RE-2 Director District F Susan Hilderbrand Fremont School District RE-2 Director District F Linda Schmidt City Of Manitou Springs Ballot Question 2J City Of Manitou Springs Ballot Question 2J Page 1 of 11
2 E Pasoy CC OS Make / Model A V OS CCU ate- Serial # Contest Name to Audit 5 5 Candidate h Matt ew C awson D. a e L. Bastin 1M Z "y'.,.n,,?){.i/1 7 l Manual/Hand.1.f At1 d{;*1 7 Falcon School District 49 Ballot Question 3A Falcon School District 49 Ballot Question 3A 77 rz 77 /3 City Of Manitou Springs City Council Ward 1 Randy R. Hodges Colorado Springs School District 11 Director Jeff Kemp Colorado Springs School District 11 Director Martin Herrera Colorado Springs School District 11 Director Dan Ajamian Colorado Springs School District 11 Director Theresa Null Colorado Springs School District 11 Director Elaine Naleski Colorado Springs School District 11 Director ra Brown Colorado Springs School District 11 Director Karla Heard-Price Page 2 of 11
3 El Paso y Model Serial # Contest Name to Audit Candidate City Of Manitou Springs Ballot Question 2H City Of Manitou Springs Ballot Question 2H 8 Manual/Hand -, ) 14;11 1:0. f; 0 Lani Moore 1 13,0 18 Sherri Hawkins 1 Jg City Of Manitou Springs Ballot Question 2M City Of Manitou Springs Ballot Question 2M Falcon School District 49 Director John Graham Falcon School District 49 Director Marie LaVere-Wright Widefield School District 3 Director Jim Boudreau Widefield School District 3 Director Kenneth Robinson Widefield School District 3 Director Sue Mitchell Page 3 of 11
4 ccos Model Serial # Contest Name to Audit Candidate Dan Prem Gary L. Smith David W. Walker Jay Rohrer Becky Elder Paotie Dawson Donna Ford Manual/Hand Fountain-Fort Carson School District 8 Director Teresa Wright N1J4,i h l'd t/ Fountain-Fort Carson School District 8 Director Sam Heckman "'P Fountain-Fort Carson School District 8 Director Fountain-Fort Carson School District 8 Director Dale R. Terrell Don Grubbs ; 0 '- J '3 J a '1 L:: q AuWJ.. \.l/,"", 7/ f2 ip1..yu Mt:J. / Page 4 of 11
5 T:t- Model Maken Manual/Hand Serial # Contest Name to Audit Candidate Prem ier / Ellicott School District 22 Director Four Year Term Eric Johnson Ellicott School District 22 Director Four Year Term Sabrina Tunoa Ellicott School District 22 Director Four Year Term Jodi Wilson Prem ier / Ellicott School District 22 Director Four Year Term Jackie Chambers - - City Of Manitou Springs Ballot Question 2N City Of Manitou Springs Ballot Question 2N Manitou Springs School District 14 Director Todd C. Nagel Manitou Springs School District 14 Director Steven Weimer Manitou Springs School District 14 Director Write-n Manitou Springs School District 14 Director Write-n Page 5 of 11
6 Maken Manual/Hand Model Serial # Contest Name to Audit Candidate V"".. "&. Miami Yoder School District JT-60 Director Jodi Veros Miami Yoder School District JT-60 Director Stacey Brewer 0 Miami Yoder School District JT-60 Director Jack Pfost fj: AJqf!J Miami Yoder School District JT-60 Director Kim Clements JAoA a: Miami Yoder School District JT-60 Director Glenda Strouse 2 f - ( City Of Manitou Springs Ballot Question 2K '7,f)m City Of Manitou Springs Ballot Question 2K lj1t JOm \ f1 [ Calhan School District RJ-l School Board Director Andrea M. Fowler Calhan School District RJ-l School Board Director Amy Kasselder Calhan School District RJ-l School Board Director Bryan Jack Calhan School District RJ-l School Board Director Eric Skrzypek Calhan School District RJ-l School Board Director Brandi Hodges Page 6 of 11
7 Model Serial # Contest Name to Audit Candidate City Of Manitou Springs Ballot ssue 2F 1: City Of Manitou Springs Ballot ssue 2F ;;; Manual/Hand 'J 3 1 _3 Fremont School District RE-2 Director District E Andy Franklin 1 ccos Fremont School District RE-2 Director District G Greg Dickey 4 4 Gordon o. Reichal Mark Pfaff f}. d-.v - - Ellicott School District 22 Director Two Year Term Ellicott School District 22 Director Two Year Term Bob McWilliams Kyle Pierotti ijpfj t) ;;;; b,8j1!j f). () /h. 0 P. / rermer City Of Colorado Springs Ballot ssue 20 City Of Colorado Springs Ballot ssue 20 Page 7 of 11
8 ... _._ - - Model Serial # Contest Name to Audit Candidate Town Of Monument Ballot ssue 2B Town Of Monument Ballot ssue 2B -_. -bjrl /m Manual/Hand L 2 1JP'1J1 0 1;1:6 0 Hanover School District 28 Director Four Year Term -J; L r Dwight L. Smith 2 ccos Hanover School District 28 Director Four Year Term Hanover School District 28 Director Four Year Term Hanover School District 28 Director Four Year Term Hanover School District 28 Director Four Year Term Taggard L. Allen Charity J. Garrett Randall L. Underwood ejl- -.n,. VlJ Z. ;; 1. bvl3 JM 2 fwt 2 'lim.:j/to L Z; t Michael D. Lawson if L Sarah Sampayo Kris Beasley City Of Manitou Springs Ballot Question 2L <6 City Of Manitou Springs Ballot Question 2L Page 8 of 11
9 Model Serial # Contest Name to Audit Elbert Fire Protection District Ballot ssue 4A Elbert Fire Protection District Ballot ssue 4A Candidate ;:,SJArb )Om O l Manual/Hand l l$! 2 City of Manitou Springs Mayor Nicole Nicoletta '1 City of Manitou Springs Mayor Coreen Toll?J City Of Manitou Springs Ballot Question 21 City Of Manitou Springs Ballot Question 21 8 o City Of Colorado Springs Ballot ssue 2C City Of Colorado Springs Ballot ssue 2C City Of Manitou Springs Ballot ssue 2E /:; City Of Manitou Springs Ballot ssue 2E 8 o : O t'jl1 Page 9 of 11
10 Model Serial # Contest Name to Audit Town Of Palmer Lake Ballot ssue 2A Candidate Town Of Palmer Lake Ballot ssue 2A Proposition BB (STATUTORY) /Against Proposition BB (STATUTORY) /For Manitou Springs School District 14 Ballot ssue 3B Manitou Springs School District 14 Ballot ssue 3B 10 Page 10 of 11
11 NOTE: if there is a complaint or a discrepancy between the manual tallies of each voting device and the corresponding tallies recorded by each voting device Section (2)(c), C.R.S., requires the canvass board and the county clerk and recorder to promptly report to the Secretary of State a description ofthe audit proce ss used, including any initial, interim, and final results ofthe completed audit. Design, E"to Canva ss Board Member: Canvass Board Member: p /(J2o {f 11.4&JL' Signature Date Date Signature Date /w.es " (') Su.s.-w W.3FASLe'f O?rMq,./..., Written Name Provide additional pages and names as necessary. Page 11 of 11
12 ELPASO COUNTY Chuck Broerman Citizens Service Center - Suite 2201 Clerk & Recorder 1675 West Garden of the Gods Road (719) Mail ing Address: P.O. Box 2007 chuckbroerman@elpasoco.com Colorado Springs, CO Web Site: OFFCE OF THE CLERK AND RECORDER 2015 COORDNATED ELECTON NOVEMBER 3, 2015 The following narrative will serve to fulfill the requirements of C.R.S (2)(c) which requires a description of the post-election audit process undertaken by the canvass board and the Clerk and Recorder. The post-elect ion audit was executed by Canvass board members: Don McCurdy Susan "Pepper" Beasley (Republican Party) (Democratic Party) in conjunction with Karl rdstrom, 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 referred it back to the GEMS report for the memory card that was uploaded into the device. As per Rule (f), the counter was reset to zero for the audited devices and the selected ballots were tabulated on those devices to produce another machine count for comparison to GEMS' Election Day records. The results for ALL races matched across all documentation. This process was executed for all devices selected in the Central and Vote Center categories. Finally, the testing board verified the hash value to match the public copy, available through the Secretary of State's office, on the ORE voting equipment pursuant to Colorado Secretary of State Rule (j)(1). We the CanvasslTesting 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. Canvass Board Member: Canvass Board Member: Signature Written Name Written Name Chief Deputy Su/le 2201 Clerk 10 BOCC Suite 2201 Election Su/l e 2202 Mo tor Vehicle Su/le 1200 Recording Su/le 1200 Ryan Parsell. PO Vicki Ratterree, Manager Liz Olson, Manager Chris Myszkows ki, Manager Jimmie Van Buskirk, Mana ger ryanparsell@elpasoco,com vickiratterree@elpasoco,com lizolson@elpas oco,com chris myszkowski@e lpasoco,co m jim mievanbuskirk@elpasoco.com
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Type _ DRE DRE Make/ _ ~9.d e l Serial # Contest Name to Audit Candidate AccuVote-TSX AccuVote-TSX 273083 273083 Congress - District 5 - Republican Congress - District 5 - Republican o 1- L h ;:v'" Calandra
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f Chuck Broerman (719) 520-6202 Mailing Address: P.O. Box 2007 chuckbroerman@elpasoco.com '\; Colorado Springs, CO 80901-2007 ~,. Web Site: http://car.elpasoco.com "" Citizens Service Center - Suite 2201
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