⚠️ Aviso de traducción:
Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Note: Missing finding numbers detected:
F2
Findings and Recommendations
3 findings
SECURITY AT THE ELECTIONS DEPARTMENT. "The Registrar and Elections Department have taken commendable steps in securing their offices and records. However, some partitions continue to allow potential access to sensitive areas." Response to
Related Recommendations (1)
Registrar of Voters must extend all partitions to the ceiling on the perimeter of the Election Department's offices. Response to
LOGIC AND ACCURACY BOARD "The Grand Jury finds that Napa County has been well served by the members of the L&A Board. Although they are well motivated in the goal of providing free and fair election results and are competent in performing their duties, the Grand Jury questions the potential for conflict of interest when members also work for the Election Department." Response to
Related Recommendations (1)
The Grand Jury recommends that Napa County Board of Supervisors, with the assistance of the Registrar of Voters and the current members of the L&A Board, prepare written operating policies and procedures for the L&A Board including: Expansion of duties and authority to include quality control of all Election Department • activities. • Qualifications of members. Method of appointment and term of service of board members. Compensation Description of possible conflicts of interest. Response to
CHAIN OF CUSTODY "While observing election-day procedures, the Grand Jury noted a lack of documenting the chain of custody of election equipment and materials from the time they leave the Election Department until they return. Equipment and materials include voting machines, voting machine electronic storage cards, paper ballots (both used and unused) and associated items." Response to
Related Recommendations (1)
The Register of Voters should establish a policy for tighter controls in the "chain of custody" of voting equipment and materials before, during and after elections. Response to
