Citizens Service Center - Suite 2201 Clerk & Recorder ELPASO ~ COUNTY 1675 West Garden of the Gods Rd ~,. OFFICE OF THE CLERK AND RECORDER

Transcription

1 f Chuck Broerman (719) Mailing Address: P.O. Box 2007 '\; Colorado Springs, CO ~,. Web Site: "" Citizens Service Center - Suite 2201 Clerk & Recorder ELPASO ~ COUNTY 1675 West Garden of the Gods Rd OFFICE OF THE CLERK AND RECORDER 2016 PRIMARY ELECTION JUNE 28, 2016 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-election audit was executed by Canvass board members: John Kettle Tom Blain (Republican ) (Democratic ) in conjunction with Karl Nordstrom, 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 DRE voting equipment pursuant to Colorado Secretary of State Rule )(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: ~t!- JtKudv ill/tv Jt I!nrl- tr Written Name Canvass Board Member: Signature Written Name Chief Deputy - Suire 2201 Clerk ro sacc - Suire 2201 Election - Suire 2202 Motor Veh icle - Suite 1200 Recording - Suite 1200 Ryan Parsell, PIO Vic ki Ratterree, Manager Liz Olson, Manager Chris Mys zkowski, Man ager Jimm ie Van Buskirk, Manager ryanparsell@ elpasoco.com vicklratterree@elpasoco.com lizolson@e lpasoco.com chrismyszkowsk,@elpasoco,com jimmieva nbuskirk@e lpasoco.com

2 Type _ DRE DRE Make/ _ ~9.d e l Serial # Contest Name to Audit Candidate AccuVote-TSX AccuVote-TSX Congress - District 5 - Republican Congress - District 5 - Republican o 1- L h ;:v'" Calandra Vargas 1'H ~ \~~'J\,wy; 4 { ty't 1># Doug Lamborn / I'f rl ~~~ ~. r..(,\ ~{?~ ' DRE AccuVote-TSX State Representative - District 20 - Democratic Julia Endicott Commissioner - District 4 Republican Commissioner - District 4 Republican Longinos Gonzalez Jr UL 3 r 1<'82. ;UL Scott Turner rnf> 2-\ ul 2 3 rhr JI< :2. IrKI) State Senator - District 12 - Republican Gordon Klingenschmitt # -,1(" l B :J~ J&I~ State Senator - District 12 - Republican Bob Gardner ut- TJIf(, 5"10 :HI.. TJrE ~<t ~& District Attorney - 4th Judicial District - Republican Dan May ~ /; 31~ UL T"{6 3 /7 State Representative - District 14 - Republican Dan Nordberg I ~ IIII,i 29 ;;;IIr,.fl", ~1 ccos State Representative - District 18 - Republican Sonya Rose f It ro I, ~ T~,l / 1 Page 1 of6

3 Type Make! Model Serial # Contest Name to Audit Candidate United States Senator - Republican Darryl Glenn -:J< 18'1 United States Senator - Republican Ryan L. Frazier ffl United States Senator - Republican Robert Blaha JiL 11 ~ 1~1?!-., "I". ~ ~ pi, {B / rw ~ Ilt b~ '9 T~l C; I,11"< United States Senator - Republican Jack Graham Jt~/f6 bi ft- United States Senator - Republican Jon Keyser United States Senator - Republican Write-in ~L 1,(,1 41 '11 J1( ;jj( li/? L r,(~ j-j( ;2 J.<'~ ccos Commissioner - District 2 Republican Commissioner - District 2 Republican Tim Geitner Mark Waller ;;:(L ;;J1L Tit" L~ 'Jjt.,2.3 '111M 32 ~ 32 State Representative - District 15 - Republican Dave Williams ;J1( 1J IJ~ l cr I~ :< q State Representative - District 17 - Democratic Thomas Tony" Exum S" 1 ~516' ~'"- /S"T'lr ~ Commissioner - District 4 Democratic Liz Rosenbaum s«11> 21 rt c/tj Page 2 of6

4 Make/ Type Model Serial # Contest Name to Audit Candidate State Senator - District 10 - Republican Owen Hill ;UL (f.j< 5 z:«: 1?1 D; 3 - State Representative - District 20 - Republican Terri Carver ":J1( /i?,s 83 ;;:K r;r/ 83 State Representative - District 21 - Republican State Representative - District 21 - Republican Lois Landgraf Steve Elisha di ;#[ /5 L /1!J / ~ ~Lcr ~B ffl d '1 Regent of the University of Colorado - At Large Republican Heidi Ganahl :r 171~ 2.89 ~8 ~Fi9 State Representative - District 16 - Republican I I State Representative - District 16 - Republican I Janak Joshi Idr- ~jj IL I~ /2, Larry G. Liston I ~/<- ~f2j 3 3 1!~ 33 ccos I Premier ~ State Representative - District 19 - Republican I Paul Lundeen I Commissioner - District 3 Democratic Electra Johnson ;J{. Tf1~ Lf3 ~~ '13 State Representative - District 18 - Democratic Pete Lee ~ /5 -;}K -a1:j / g Page 3 of6

5 Type Make/ Model Serial # Contest Name to Audit Candidate Commissioner - District 3 Republican Commissioner - District 3 Republican Stan VanderWerf ;}fl ~K /I, 6'-( -jll 14'1;, (;L( Karen S. Cullen ~~ S~ ;U,~ ~/!1 State Representative - District 15 - Democratic Sharon Huff ~ }VII) ID ~ /(0 I t) State Representative - District 19 - Democratic Tom Reynolds Jf- P-A 7 U rkllj 7 United States Senator - Democratic Michael Bennet Ij--K /W1 /08 ~ I tj~ 'Iv. A State Representative - District 17 - Republican Kit Roupe CfK T1R 20.. ~ j"tf(:g ~o ccos Regent of the University of Colorado - At Large Democratic Alice Madden ;;q:. T,(tJ r09 ~~o r Congress - District 5 - Democratic Congress - District 5 - Democratic Misty Plowright TlA tj 08 Donald E. Martinez jk G'if% )1«6 ~1 '11;r; State Board of Education Member - Congressional District 5 - Republican Steven Durham 2131~~q3 Page 4 of6

6 El Paso y Type Make/ Model Serial # Contest Name to Audit Candidate»«Jeffery L. Walker Sr. State Board of Education Member - Congressional District 5 - Democratic fllfl., IO~ ~/Cl6 )0{ ~ ~ Page 5 of6

7 El Paso y 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 process used, including any initial, interim, and final results of the completed audit. Designated Election Offici al: Canva ss Board Member: Canvass Board Member: ~/,,/tj~ ~ ~!tk4fb 7ilf Signature Date Date y;:: J<. Signature d~ :~ C~,~~ k??lzpcm ~ ""JOH-1/ If 1!1J"7T~~ lo u," K. a/0 (:,. Written Name Written Name Written Name Date Provide additional pages and names as necessary... '" Page 6 of6