Humboldt County Grand Jury
• 2022-2023
Humboldt County Elections Integrity It’s Okay to Vote!
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 9 findings
F1
The elections procedure was secure and had many double and triple checks to make sure the election was safe and secure.
No recommendations for this finding
F2
There is no internal manual describing the various election duties unique to Humboldt County. This could lead to specific job duties and tasks being overlooked.
Related Recommendations (2)
R1
The Humboldt County Elections Office prepares policy and procedural manuals that can be amended and kept up-to-date annually or after each election. We recommend that this be completed before the next local, primary or general election. (F2)
R2
The Humboldt County Elections Office prepares a written matrix detailing specific duties and tasks to be performed and the persons responsible for those duties. We recommend that this be accomplished before the next local, primary or general election. (F2, F5) 12
F3
Some ballot drop boxes are not adequately secured in their designated locations, making their removal possible.
Related Recommendations (1)
R3
The Humboldt County Elections Office replaces and upgrades ballot drop boxes for additional security. We recommend that this be accomplished before the next local, primary or general election. (F3)
F4
The Candidate Guide does not explain listing order on the ballot for local government candidates, creating unnecessary confusion.
Related Recommendations (1)
R4
The Humboldt County Elections Office updates the Candidate Guide adding a section explaining candidate ballot listing order. This section shall be pursuant to the State of California Election Code § 13111. We recommend that this be accomplished before the next local, primary or general election. (F4)
F5
Some managers did not receive the Poll Managers Training Manual but were taught from the Poll Workers Training Manual. This caused some unnecessary confusion with the successful completion of their duties.
Related Recommendations (1)
R2
The Humboldt County Elections Office prepares a written matrix detailing specific duties and tasks to be performed and the persons responsible for those duties. We recommend that this be accomplished before the next local, primary or general election. (F2, F5) 12
F6
Some Poll Workers did not participate in mandatory training, which contributed to process errors.
Related Recommendations (1)
R5
The Humboldt County Elections Office provides all Poll Workers with mandatory training prior to working on any election. We recommend that this be accomplished before the next local, primary or general election. (F6)
F7
Having an outside nonprofit watchdog group is a useful check of ballot counting and tallying, providing validation to Humboldt County Elections.
No recommendations for this finding
F8
A Humboldt County Elections employee was serving on the Board of the nonprofit watchdog group validating that election. This results in the perception of a conflict of interest.
Related Recommendations (2)
R6
The Humboldt County Elections Office creates either a Contract or Memorandum of Understanding between the Humboldt County Elections Office and any volunteer nonprofit watchdog group. We recommend that this be accomplished before the next local, primary or general election. (F8, F9)
R7
The Humboldt County Elections Office assures the public that no County Elections Office employees serve on the board of directors of any election watchdog group. We recommend that this be accomplished before the next local, primary or general election. (F8, F9)
F9
There is no evidence of a Contract or Memorandum of Understanding between the Elections Office and the nonprofit watchdog volunteer group, known as the Elections Transparency Project, making the responsibilities of each entity unclear.
Related Recommendations (2)
R6
The Humboldt County Elections Office creates either a Contract or Memorandum of Understanding between the Humboldt County Elections Office and any volunteer nonprofit watchdog group. We recommend that this be accomplished before the next local, primary or general election. (F8, F9)
R7
The Humboldt County Elections Office assures the public that no County Elections Office employees serve on the board of directors of any election watchdog group. We recommend that this be accomplished before the next local, primary or general election. (F8, F9)
Observations 22
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OB1 Page 3Logic and Accuracy Test of Hart InterCivic Verity® scanner and software (LAT 10/03/22)
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OB2 Page 3Poll Workers training (10/13/22)
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OB3 Page 3Pre-Election-Day receipt and processing of vote-by-mail (VBM) envelopes in which a signature image is recorded from each envelope (“first-run” of VBM ballot envelopes through Fluence machine)
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OB4 Page 3Election Day setting-up of in-person polls at 6am, the opening of polls at 7am, and the closing of in-person polls at 8pm (11/08/22)
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OB5 Page 3Election Day delivery of ballots and scanners from in-person voting locations to the Elections Office after 8pm poll closing, delivery of drop boxes to the Elections Office after 8pm poll closing, initial count of ballots after 8pm (11/08/22)
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OB6 Page 3Verification of questionable signatures
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OB7 Page 3Post-Election-Day receipt and processing of vote-by-mail (VBM) envelopes containing ballots, Fluence “first run”
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OB8 Page 3Opening of VBM envelopes after signature verification, Fluence “second-run”
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OB9 Page 3Removal of ballots from VBM envelopes
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OB10 Page 3Verification of questionable, mismarked, or damaged ballots in good-faith attempt to discern voter intent
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OB11 Page 3Ballot scanning and tally of votes by Hart Verity® equipment and software
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OB12 Page 3Scanning of ballots by Elections Transparency Project (ETP) personnel through their own equipment in which they record the image and print a serial number on each ballot (11/15/22)
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OB13 Page 3One-percent manual tally 3
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OB14 Page 4Elections Office instruction, and policy and procedure documents
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OB15 Page 4California Secretary of State policy and procedure online documentation https://www.sos.ca.gov/Elections
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OB16 Page 4California Elections Code https://leginfo.legislature.ca.gov
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OB17 Page 4California law regarding public verification and manual count as summarized in: Public Verification of Software Vote Counts and California’s Manual Count Law https://archive.calvoter.org/issues/votingtech/manualcount.html
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OB18 Page 4Election certification documents submitted to the California Secretary of State
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OB19 Page 4Hart InterCivic documentation https://www.hartintercivic.com/
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OB20 Page 4Fluence Automation documentation https://www.fluenceautomation.com/
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OB21 Page 4Elections Transparency Project (ETP) documentation;
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OB22 Page 4Poll Workers Training Manual.
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.
Humboldt County County Clerk-Recorder
Elected County Office