2012 primary audit statement and documentation - …€¦ ·  · 2017-12-19*manual verification...

41
July 7, 2014 RE: Post-Election Audit of the 2014 Boulder County Primary Election The 2014 Primary Election Audit included the manual verification of results for six races/issues across 18 audit batches , and all eight central count Canon DR-X10C scanners. A total of 4,418 individual contests and 10,032 contest options were audited, resulting in the determination that there is no change in the outcomes for any race for the 2014 Boulder County Primary Election, and no recommended recounts. Of the 10,032 contest options verified, a total of 1 difference was confirmed between machine results and the manual verification results, which was attributed to a difference of opinion in voter intent between the resolution team and the audit team. Attached is the Audit Summary, Summary of Differences and the Result Comparison sheets.

Upload: vukhanh

Post on 07-Jun-2018

219 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

July 7, 2014

RE: Post-Election Audit of the 2014 Boulder County Primary Election

The 2014 Primary Election Audit included the manual verification of results for six races/issues across 18 audit batches , and all eight central count Canon DR-X10C scanners. A total of 4,418 individual contests and 10,032 contest options were audited, resulting in the determination that there is no change in the outcomes for any race for the 2014 Boulder County Primary Election, and no recommended recounts.

Of the 10,032 contest options verified, a total of 1 difference was confirmed between machine results and the manual verification results, which was attributed to a difference of opinion in voter intent between the resolution team and the audit team.

Attached is the Audit Summary, Summary of Differences and the Result Comparison sheets.

Page 2: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

The Canvass Board therby affirms that through the Post-Election Audit it is verified that there is no change in the outcome of the 2014 Boulder County Primary Election. The board further confirms that no recounts are necessary for the 2014 Boulder County Primary Election.

Canvass Board Member:

__________________________________________________________________ _________ Date

Canvass Board Member:

__________________________________________________________________ _________ Date

Designated Election Official:

__________________________________________________________________ _________ Date

Page 3: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary ElectionPost-Election Audit Summary

*Manual Verification resulted in a difference between the audit team and tabulated results

'p_mb_352' and 'p_mb_358, p_mb_359' Selected by the Canvass Board on 6/30 Page 1 of 1

DISTRICT 4 - REPRESENTATIVE

TO THE 114TH UNITED STATES

CONGRESS Vote for 1 Democratic

DISTRICT 4 - REPRESENTATIVE

TO THE 114TH UNITED STATES

CONGRESS Vote for 1 Republican

GOVERNOR Vote for 1 Republican

COUNTY SURVEYOR Vote for

1 Democratic

COUNTY CORONER Vote for 1

Democratic

CITY OF LONGMONT

BALLOT QUESTION 2A Vote for 1

Selected Selected Selected Selected Selected Selected 618

MBBs to Audit 4 1 3 13 5 6 32Ballot-Contests 350 149 449 1949 750 771 4,418

2,720

3

Audit ID # of Ballots # of ContestCounts

RequiredScan

Station ID Serial #Scan Batch

#'sp_mb_028 Audit Audit Audit 149 Selected 3 1 A ED301615 1p_mb_040 Audit 150 Selected 1 1 A ED301615 3p_mb_069 Audit 149 Selected 1 1 A ED301615 12p_mb_145 Audit 150 Selected 1 *3 G ED301522 35p_mb_219 Audit 150 Selected 1 1 C ED301614 12p_mb_223 Audit 149 Selected 1 1 A ED301615 22p_mb_233 Audit Audit 150 Selected 2 2 H ED301563 12p_mb_248 Audit Audit Audit 150 Selected 3 3 C ED301614 17p_mb_253 Audit 150 Selected 1 1 C ED301614 3p_mb_258 Audit 150 Selected 1 1 E ED301556 2p_mb_261 Audit 150 Selected 1 1 C ED301614 18p_mb_301 Audit Audit Audit Audit 150 Selected 4 1 E ED301556 4p_mb_352 Audit Audit Audit Audit 150 Selected 4 1 B ED301558 32p_mb_358, p_mb_359 Audit Audit Audit Audit 173 Selected 4 1 B ED301558 35, 36p_mb_430 Audit 150 Selected 1 1 F ED301663 10p_mb_454 Audit 150 Selected 1 1 H ED301563 7p_mb_460 Audit 150 Selected 1 1 D ED301524 2p_mb_566 Audit 150 Selected 1 1 E ED301556 28

Recounts Required

Contests SelectedMBBs Selected for AuditMBB Contests SelectedBallot-Contests SelectedTotal Ballots included for Audit

Attachment 1

Page 4: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

Attachment 2

2014 Boulder County Primary Election Post-Election Audit Summary of Differences

For the 2014 Primary Post-Election Audit, 6 contested races were selected for the audit and spanned 18 scan station MBB batches selected by the Canvass Board. A total of 4,418 ballot contests were manually verified in the audit. All eight election scan stations were included. Out of the 4,418 ballot contests audited, there was 1 difference identified. This 1 difference accounts for 0.0226% of the audited contests. The 1 difference identified was due to a difference of opinion in voter intent between the audit team and the election judges. No impact was found in any contest outcome that warrants escalation or a recommendation for recount. Below are images and descriptions reflecting the difference identified. System G – Batch 35 – County Surveyor

There were inconsistent markings in the target areas. The election resolution team resolved this as a vote for Sam Knight, while the audit team resolved it as an overvote. System H – Batch 81 - Boulder City Council Contest Contest Option MVW Count Machine Count Difference Lee Stadele 43 43 0 Sam Knight 69 70 -1 OVER 2 1 +1 UNDER 36 36 0 NOB 0 0 0 Ballots Cast 150 150 0

Page 1 of 1

Page 5: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 3

SYS

H

Team: 4 Out: In: Batch #

Ballots w/ contest: 150 12

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 67 0 0 67 67 66 1Sam Knight 49 0 0 49 49 50 -1

OVER 0 0 0 0 0 0 0UNDER 34 0 0 34 34 34 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_233

10:36 AM 10:54 AM Date

Print First and Last Name Affiliation 7/2/2014

Vanessa Lane-Miller UAF Contest Sequence #

Difference

Colleen Siedem REP 1 of 2

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 6: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 2 of 3

SYS

H

Team: 5 Out: In: Batch #

Ballots w/ contest: 150 12

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 2

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 67 0 0 67 66 66 66 66 0Sam Knight 49 0 0 49 50 50 50 50 0

OVER 0 0 0 0 0 0 0 0 0UNDER 34 0 0 34 34 34 34 34 0

NOB 0 0 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 0 0 150 150 150 0

Difference Investigation:

Group #: N/A

Ballot #: N/A

PCT Style: N/A

MVW Team Resolution: N/A

Election Team Resolution: N/A

Machine Resolution: N/A

Difference

Heidi Petersen DEM 1 of 2

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 7/2/2014

Nick VanHanken UAF Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_233

11:26 AM 11:50 AM Date

Attachement 3

Page 7: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 3

SYS

H

Team: 4 Out: In: Batch #

Ballots w/ contest: 150 12

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Emma R. Hall 76 0 0 76 76 76 0Deron Dempsey 60 0 0 60 60 60 0

OVER 0 0 0 0 0 0 0UNDER 14 0 0 14 14 14 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY CORONER Vote for 1 DemocraticAudit ID

p_mb_233

10:54 AM 11:04 AM Date

Print First and Last Name Affiliation 7/2/2014

Colleen Siedem REP Contest Sequence #

Difference

Vanessa Lane-Miller UAF 2 of 2

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 8: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 3

SYS

G

Team: 1 Out: In: Batch #

Ballots w/ contest: 150 35

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 43 0 0 43 43 43 0Sam Knight 69 0 0 69 69 70 -1

OVER 2 0 0 2 2 1 1UNDER 36 0 0 36 36 36 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_145

10:07 AM 10:44 AM Date

Print First and Last Name Affiliation 7/2/2014

Marge Atkinson REP Contest Sequence #

Difference

Pat Sweeney DEM 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 9: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 2 of 3

SYS

G

Team: 7 Out: In: Batch #

Ballots w/ contest: 150 35

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 2

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 43 0 0 43 43 43 43 43 0Sam Knight 69 0 0 69 71 71 71 70 1

OVER 2 0 0 2 0 0 0 1 -1UNDER 36 0 0 36 36 36 36 36 0

NOB 0 0 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #: #1

PCT Style: DEM

MVW Team Resolution: Vote for Knight

Election Team Resolution: Overvote

Machine Resolution:

Difference

Ben Silver UAF 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 7/2/2014

Bud Callaway REP Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_145

1:07 PM 1:26 PM Date

Attachement 3

Page 10: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 3

SYS

G

Team: 3 Out: In: Batch #

Ballots w/ contest: 150 35

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 3

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 43 0 0 43 43 43 43 43 43 43 0Sam Knight 69 0 0 69 71 71 69 69 69 70 -1

OVER 2 0 0 2 0 0 2 2 2 1 1UNDER 36 0 0 36 36 36 36 36 36 36 0

NOB 0 0 0 0 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 0 0 150 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #: #1

PCT Style: 630

MVW Team Resolution: Overvote

Election Team Resolution: Vote for Knight

Machine Resolution:

Difference

John Guinther REP 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 7/2/2014

Lauren Forbes UAF Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_145

2:56 PM 3:12 PM Date

Attachement 3

Page 11: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 5

SYS

C

Team: 7 Out: In: Batch #

Ballots w/ contest: 50 17

Reader Ballots w/o contest: 100 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Vic Meyers 42 0 0 42 42 42 0Dan Chapin (Write-In)

0 0 0 0 0 0 0OVER 0 0 0 0 0 0 0

UNDER 8 0 0 8 8 8 0NOB 100 0 0 100 100 100 0

Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Ben Silver UAF 1 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 7/2/2014

Bud Callaway REP Contest Sequence #

Contest DISTRICT 4 - REPRESENTATIVE TO THE 114TH UNITED STATES CONGRESS Vote for 1 DemocraticAudit ID

p_mb_248

11:02 AM 11:23 AM Date

Attachement 3

Page 12: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 2 of 5

SYS

C

Team: 7 Out: In: Batch #

Ballots w/ contest: 150 17

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 69 0 0 69 69 68 1Sam Knight 47 0 0 47 47 47 0

OVER 1 0 0 1 1 1 0UNDER 33 0 0 33 33 34 -1

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Ben Silver UAF 2 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 7/2/2014

Bud Callaway REP Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_248

11:23 AM 11:40 AM Date

Attachement 3

Page 13: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 5

SYS

C

Team: 3 Out: In: Batch #

Ballots w/ contest: 150 17

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 2

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 69 0 0 69 68 68 68 68 0Sam Knight 47 0 0 47 46 46 46 47 -1

OVER 1 0 0 1 2 2 2 1 1UNDER 33 0 0 33 34 34 34 34 0

NOB 0 0 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 0 0 150 150 150 0

Difference Investigation:

Ballot #: 1 2

PCT Style: 864 635

MVW Team Resolution: Overvote Undervote

Election Team Resolution: Knight Undervote

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_248

1:07 PM 1:28 PM Date

Print First and Last Name Affiliation 7/2/2014

John Guinther REP Contest Sequence #

Difference

Lauren Forbes UAF 2 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 14: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 4 of 5

SYS

C

Team: 4 Out: In: Batch #

Ballots w/ contest: 150 17

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 3

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 69 0 0 69 68 68 68 68 68 68 0Sam Knight 47 0 0 47 46 46 47 47 47 47 0

OVER 1 0 0 1 2 2 1 1 1 1 0UNDER 33 0 0 33 34 34 34 34 34 34 0

NOB 0 0 0 0 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 0 0 150 150 0 0 150 150 150 0

Difference Investigation:

Ballot #: 1 2

PCT Style: 864 635

MVW Team Resolution: Knight Undervote

Election Team Resolution: Knight Undervote

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_248

2:47 PM 3:04 PM Date

Print First and Last Name Affiliation 7/2/2014

Vanessa Lane-Miller UAF Contest Sequence #

Difference

Colleen Siedem REP 2 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 15: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 5 of 5

SYS

C

Team: 7 Out: In: Batch #

Ballots w/ contest: 150 17

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Emma R. Hall 78 0 0 78 78 78 0Deron Dempsey 64 0 0 64 64 64 0

OVER 0 0 0 0 0 0 0UNDER 8 0 0 8 8 8 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Ben Silver UAF 3 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 7/2/2014

Bud Callaway REP Contest Sequence #

Contest COUNTY CORONER Vote for 1 DemocraticAudit ID

p_mb_248

11:40 AM 11:53 AM Date

Attachement 3

Page 16: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

A

Team: 3 Out: In: Batch #

Ballots w/ contest: 150 3

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 57 0 0 57 57 57 0Sam Knight 46 0 0 46 46 46 0

OVER 1 0 0 1 1 1 0UNDER 46 0 0 46 46 46 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_040

10:11 AM 10:34 AM Date

Print First and Last Name Affiliation 6/30/2014

John Guinther REP Contest Sequence #

Difference

Lauren Forbes UAF 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 17: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

A

Team: 7 Out: In: Batch #

Ballots w/ contest: 149 12

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 149 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Yes 107 0 0 107 107 107 0No 41 0 0 41 41 41 0

Over 0 0 0 0 0 0 0UNDER 1 0 0 1 1 1 0

NOB 0 0 0 0 0 0 0Ballots Cast 149 0 0 149 149 149 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Ben Silver UAF 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Bud Callaway REP Contest Sequence #

Contest CITY OF LONGMONT BALLOT QUESTION 2A Vote for 1Audit ID

p_mb_069

10:41 AM 10:57 AM Date

Attachement 3

Page 18: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

C

Team: 4 Out: In: Batch #

Ballots w/ contest: 150 12

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 48 0 0 48 48 48 0Sam Knight 54 0 0 54 54 54 0

OVER 1 0 0 1 1 1 0UNDER 47 0 0 47 47 47 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Vanessa Lane-Miller UAF 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Colleen Siedem REP Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_219

10:11 AM 10:34 AM Date

Attachement 3

Page 19: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

A

Team: 2 Out: In: Batch #

Ballots w/ contest: 149 22

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 149 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 76 0 0 76 76 76 0Sam Knight 48 0 0 48 48 48 0

OVER 1 0 0 1 1 1 0UNDER 24 0 0 24 24 24 0

NOB 0 0 0 0 0 0 0Ballots Cast 149 0 0 149 149 149 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_223

10:54 AM 11:21 AM Date

Print First and Last Name Affiliation 6/30/2014

Ryan Dawkins DEM Contest Sequence #

Difference

Carol Affleck REP 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 20: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

C

Team: 1 Out: In: Batch #

Ballots w/ contest: 150 3

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Yes 101 0 0 101 101 101 0No 48 0 0 48 48 48 0

Over 0 0 0 0 0 0 0UNDER 1 0 0 1 1 1 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest CITY OF LONGMONT BALLOT QUESTION 2A Vote for 1Audit ID

p_mb_253

10:45 AM 11:02 AM Date

Print First and Last Name Affiliation 6/30/2014

Marge Atkinson REP Contest Sequence #

Difference

Pat Sweeney DEM 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 21: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

E

Team: 6 Out: In: Batch #

Ballots w/ contest: 150 2

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 48 0 0 48 48 48 0Sam Knight 69 0 0 69 69 69 0

OVER 0 0 0 0 0 0 0UNDER 33 0 0 33 33 33 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Delia Martindale REP 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Marcia Hill DEM Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_258

10:09 AM 10:48 AM Date

Attachement 3

Page 22: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

C

Team: 5 Out: In: Batch #

Ballots w/ contest: 150 18

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 67 0 0 67 67 67 0Sam Knight 48 0 0 48 48 48 0

OVER 1 0 0 1 1 1 0UNDER 34 0 0 34 34 34 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Heidi Petersen DEM 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Nicolus VanHanken UAF Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_261

10:10 AM 10:40 AM Date

Attachement 3

Page 23: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

F

Team: 7 Out: In: Batch #

Ballots w/ contest: 150 10

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 64 0 0 64 64 64 0Sam Knight 46 0 0 46 46 46 0

OVER 0 0 0 0 0 0 0UNDER 40 0 0 40 40 40 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Ben Silver UAF 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Bud Callaway REP Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_430

10:08 AM 10:39 AM Date

Attachement 3

Page 24: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

H

Team: 5 Out: In: Batch #

Ballots w/ contest: 150 7

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Mike Kopp 12 0 0 12 12 12 0Scott Gessler 41 0 0 41 41 41 0

Tom Tancredo 39 0 0 39 39 39 0Bob Beauprez 52 0 0 52 52 52 0

OVER 1 0 0 1 1 1 0UNDER 5 0 0 5 5 5 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Nick VanHanken UAF 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Heidi Petersen DEM Contest Sequence #

Contest GOVERNOR Vote for 1 RepublicanAudit ID

p_mb_454

10:42 AM 11:08 AM Date

Attachement 3

Page 25: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

D

Team: 2 Out: In: Batch #

Ballots w/ contest: 150 2

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 47 0 0 47 47 47 0Sam Knight 43 0 0 43 43 43 0

OVER 1 0 0 1 1 1 0UNDER 59 0 0 59 59 59 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Carol Affleck REP 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Ryan Dawkins DEM Contest Sequence #

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_460

10:10 AM 10:48 AM Date

Attachement 3

Page 26: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 1

SYS

E

Team: 6 Out: In: Batch #

Ballots w/ contest: 150 28

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Mike Kopp 16 0 0 16 16 16 0Scott Gessler 52 0 0 52 52 52 0

Tom Tancredo 31 0 0 31 31 31 0Bob Beauprez 50 0 0 50 50 50 0

OVER 0 0 0 0 0 0 0UNDER 1 0 0 1 1 1 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Marica Hill DEM 1 of 1

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Delia Martindale REP Contest Sequence #

Contest GOVERNOR Vote for 1 RepublicanAudit ID

p_mb_566

10:50 AM 11:15 AM Date

Attachement 3

Page 27: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 3

SYS

A

Team: 3 Out: In: Batch #

Ballots w/ contest: 149 1

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 149 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Scott W. Renfroe

25 0 0 25 25 25 0Ken Buck 74 0 0 74 74 74 0

Steve Laffey 26 0 0 26 26 26 0Barbara J. Kirkmeyer

20 0 0 20 20 20 0OVER 0 0 0 0 0 0 0

UNDER 4 0 0 4 4 4 0NOB 0 0 0 0 0 0 0

Ballots Cast 149 0 0 149 149 149 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

John Guinther REP 1 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

Lauren Forbes UAF Contest Sequence #

Contest DISTRICT 4 - REPRESENTATIVE TO THE 114TH UNITED STATES CONGRESS Vote for 1 RepublicanAudit ID

p_mb_028

10:36 AM 10:56 AM Date

Attachement 3

Page 28: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 2 of 3

SYS

A

Team: 3 Out: In: Batch #

Ballots w/ contest: 149 1

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 149 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Mike Kopp 24 0 0 24 24 24 0Scott Gessler 21 0 0 21 21 21 0

Tom Tancredo 47 0 0 47 47 47 0Bob Beauprez 54 0 0 54 54 54 0

OVER 0 0 0 0 0 0 0UNDER 3 0 0 3 3 3 0

NOB 0 0 0 0 0 0 0Ballots Cast 149 0 0 149 149 149 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Lauren Forbes UAF 2 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

John Guinther REP Contest Sequence #

Contest GOVERNOR Vote for 1 RepublicanAudit ID

p_mb_028

10:56 AM 11:11 AM Date

Attachement 3

Page 29: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 3

SYS

A

Team: 3 Out: In: Batch #

Ballots w/ contest: 149 1

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 149 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Yes 93 0 0 93 93 93 0No 49 0 0 49 49 49 0

Over 1 0 0 1 1 1 0UNDER 6 0 0 6 6 6 0

NOB 0 0 0 0 0 0 0Ballots Cast 149 0 0 149 149 149 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Difference

Lauren Forbes UAF 3 of 3

Count 1 Count 2 Count 3MVW Count Machine Count

Print First and Last Name Affiliation 6/30/2014

John Guinther REP Contest Sequence #

Contest CITY OF LONGMONT BALLOT QUESTION 2A Vote for 1Audit ID

p_mb_028

11:21 AM 11:36 AM Date

Attachement 3

Page 30: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 4

SYS

E

Team: 4 Out: In: Batch #

Ballots w/ contest: 100 4

Reader Ballots w/o contest: 50 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Vic Meyers 81 0 0 81 81 81 0Dan Chapin (Write-In)

0 0 0 0 0 0 0OVER 0 0 0 0 0 0 0

UNDER 19 0 0 19 19 19 0NOB 50 0 0 50 50 50 0

Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest DISTRICT 4 - REPRESENTATIVE TO THE 114TH UNITED STATES CONGRESS Vote for 1 DemocraticAudit ID

p_mb_301

11:05 AM 11:19 AM Date

Print First and Last Name Affiliation 6/30/2014

Colleen Siedem REP Contest Sequence #

Difference

Vanessa Lane-Miller UAF 1 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 31: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 2 of 4

SYS

E

Team: 4 Out: In: Batch #

Ballots w/ contest: 150 4

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 45 0 0 45 45 45 0Sam Knight 65 0 0 65 65 65 0

OVER 0 0 0 0 0 0 0UNDER 40 0 0 40 40 40 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_301

11:19 AM 11:28 AM Date

Print First and Last Name Affiliation 6/30/2014

Vanessa Lane-Miller UAF Contest Sequence #

Difference

Colleen Siedem REP 2 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 32: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 4

SYS

E

Team: 4 Out: In: Batch #

Ballots w/ contest: 150 4

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Emma R. Hall 99 0 0 99 99 99 0Deron Dempsey 45 0 0 45 45 45 0

OVER 0 0 0 0 0 0 0UNDER 6 0 0 6 6 6 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY CORONER Vote for 1 DemocraticAudit ID

p_mb_301

11:28 AM 11:39 AM Date

Print First and Last Name Affiliation 6/30/2014

Vanessa Lane-Miller UAF Contest Sequence #

Difference

Colleen Siedem REP 3 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 33: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 4 of 4

SYS

E

Team: 4 Out: In: Batch #

Ballots w/ contest: 100 4

Reader Ballots w/o contest: 50 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: BP

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Yes 72 0 0 72 72 72 0No 26 0 0 26 26 26 0

Over 0 0 0 0 0 0 0UNDER 2 0 0 2 2 2 0

NOB 50 0 0 50 50 50 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest CITY OF LONGMONT BALLOT QUESTION 2A Vote for 1Audit ID

p_mb_301

11:39 AM 11:49 AM Date

Print First and Last Name Affiliation 6/30/2014

Colleen Siedem REP Contest Sequence #

Difference

Vanessa Lane-Miller UAF 4 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 34: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

SYS

B

Team: 7 Out:    In:      Batch #

Ballots w/ contest:   150 32

Reader Ballots w/o contest:   0 Count #

Tallier Total Ballots:   150 1

Staff initials of verification:  TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Vic Meyers 107 0 0 107 107 107 0Dan Chapin (Write‐In)

1 0 0 1 1 1 0OVER 0 0 0 0 0 0 0UNDER 42 0 0 42 42 42 0NOB 0 0 0 0 0 0 0

Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest DISTRICT 4 ‐ REPRESENTATIVE TO THE 114TH UNITED STATES CONGRESS Vote for 1 DemocraticAudit ID

p_mb_352

1:55 PM 2:13 PM Date

Print First and Last Name Affiliation 6/30/2014

Bud Callaway REP Contest Sequence #

Difference

Ben Silver UAF 1 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

2014 Boulder County Primary Election: Post‐Election Audit ‐ Result Comparison Page 1 of 2

Attachement 3

Page 35: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

SYS

B

Team: 7 Out:    In:      Batch #

Ballots w/ contest:   150 32

Reader Ballots w/o contest:   0 Count #

Tallier Total Ballots:   150 1

Staff initials of verification:  TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 58 0 0 58 58 58 0Sam Knight 56 0 0 56 56 56 0

OVER 0 0 0 0 0 0 0UNDER 36 0 0 36 36 36 0NOB 0 0 0 0 0 0 0

Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_352

2:13 PM 2:32 PM Date

Print First and Last Name Affiliation 6/30/2014

Bud Callaway REP Contest Sequence #

Difference

Ben Silver UAF 2 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

2014 Boulder County Primary Election: Post‐Election Audit ‐ Result Comparison Page 2 of 2

Attachement 3

Page 36: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 4

SYS

B

Team: 7 Out: In: Batch #

Ballots w/ contest: 150 32

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Emma R. Hall 97 0 0 97 97 97 0Deron Dempsey 41 0 0 41 41 41 0

OVER 0 0 0 0 0 0 0UNDER 12 0 0 12 12 12 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY CORONER Vote for 1 DemocraticAudit ID

p_mb_352

2:32 PM 2:44 PM Date

Print First and Last Name Affiliation 6/30/2014

Bud Callaway REP Contest Sequence #

Difference

Ben Silver UAF 3 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 37: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 4 of 4

SYS

B

Team: 7 Out: In: Batch #

Ballots w/ contest: 150 32

Reader Ballots w/o contest: 0 Count #

Tallier Total Ballots: 150 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Yes 118 0 0 118 118 118 0No 27 0 0 27 27 27 0

Over 0 0 0 0 0 0 0UNDER 5 0 0 5 5 5 0

NOB 0 0 0 0 0 0 0Ballots Cast 150 0 0 150 150 150 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest CITY OF LONGMONT BALLOT QUESTION 2A Vote for 1Audit ID

p_mb_352

2:44 PM 2:59 PM Date

Print First and Last Name Affiliation 6/30/2014

Bud Callaway REP Contest Sequence #

Difference

Ben Silver UAF 4 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 38: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 1 of 5

SYS

B

Team: 3/4 Out: In: Batch #

Ballots w/ contest: 50 35, 36

Reader Ballots w/o contest: 123 Count #

Tallier Total Ballots: 173 1

Staff initials of verification: TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Vic Meyers 37 0 0 37 37 37 0Dan Chapin (Write-In)

0 0 0 0 0 0 0OVER 0 0 0 0 0 0 0

UNDER 13 0 0 13 13 13 0NOB 100 23 0 123 123 123 0

Ballots Cast 150 23 0 173 173 173 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest DISTRICT 4 - REPRESENTATIVE TO THE 114TH UNITED STATES CONGRESS Vote for 1 DemocraticAudit ID

p_mb_358, p_mb_359

1:56/2:13 2:13/2:17 Date

Print First and Last Name Affiliation 7/2/2014

Lauren Forbes UAF Contest Sequence #

Difference

John Guinther REP 1 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 39: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 2 of 5

SYS

B

Team: 3-Apr Out: In: Batch #

Ballots w/ contest: 150 35, 36

Reader Ballots w/o contest: 23 Count #

Tallier Total Ballots: 173 1

Staff initials of verification: BP/TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Lee Stadele 57 0 0 57 57 57 0Sam Knight 57 0 0 57 57 57 0

OVER 0 0 0 0 0 0 0UNDER 36 0 0 36 36 36 0

NOB 0 23 0 23 23 23 0Ballots Cast 150 23 0 173 173 173 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY SURVEYOR Vote for 1 DemocraticAudit ID

p_mb_358, p_mb_359

2:15/2:05 2:29/2:27 Date

Print First and Last Name Affiliation 7/2/2014

Colleen Siedem REP Contest Sequence #

Difference

Vanessa Lane-Miller UAF 2 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 40: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

2014 Boulder County Primary Election: Post-Election Audit - Result Comparison Page 3 of 5

SYS

B

Team: 4/3 Out: In: Batch #

Ballots w/ contest: 150 35, 36

Reader Ballots w/o contest: 23 Count #

Tallier Total Ballots: 173 1

Staff initials of verification: BP/TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Emma R. Hall 95 0 0 95 95 95 0Deron Dempsey 47 0 0 47 47 47 0

OVER 0 0 0 0 0 0 0UNDER 8 0 0 8 8 8 0

NOB 0 23 0 23 23 23 0Ballots Cast 150 23 0 173 173 173 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest COUNTY CORONER Vote for 1 DemocraticAudit ID

p_mb_358, p_mb_359

1:56/2:30 2:02/2:45 Date

Print First and Last Name Affiliation 7/2/2014

Vanessa Lane-Miller UAF Contest Sequence #

Difference

Colleen Sieden REP 3 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

Attachement 3

Page 41: 2012 Primary Audit Statement and Documentation - …€¦ ·  · 2017-12-19*Manual Verification resulted in a difference between the audit team and tabulated results 'p_mb_352' and

SYS

B

Team: 4/3 Out:    In:      Batch #

Ballots w/ contest:   73 35, 36

Reader Ballots w/o contest:   100 Count #

Tallier Total Ballots:   173 1

Staff initials of verification:  TG

Option Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total Part 1 Part 2 Part 3 Total

Yes 37 18 0 55 55 55 0No 12 5 0 17 17 17 0Over 0 0 0 0 0 0 0UNDER 1 0 0 1 1 1 0NOB 100 0 0 100 100 100 0

Ballots Cast 150 23 0 173 173 173 0

Difference Investigation:

Group #:

Ballot #:

PCT Style:

MVW Team Resolution:

Election Team Resolution:

Machine Resolution:

Contest CITY OF LONGMONT BALLOT QUESTION 2A Vote for 1Audit ID

p_mb_358, p_mb_359

2:44/2:52 2:02/2:04 Date

Print First and Last Name Affiliation 7/2/2014

Vanessa Lane‐Miller UAF Contest Sequence #

Difference

Colleen Siedem REP 4 of 4

Count 1 Count 2 Count 3MVW Count Machine Count

2014 Boulder County Primary Election: Post‐Election Audit ‐ Result Comparison Page 1 of 1

Attachement 3