~B~} - Secretary of State of Colorado...Pursuant to Section 1-7-514 C.R.S. and Election Rule 11, the attached report provides guidance to completing the post election audit. The following

STATE OF COLORADO Bernie Buescher ~-' 9~:J;:Q.tO ~•.-v..." .c_~' t£.- ,'':'". '..6 Secretary of State Department of State ~ ..,:,~, . ~" •.::.r

~;'. :: ~l" .-1:. <:·7~ c.ng;. ~ .. ::\~

1700 Broadway, Suite 200 Judd Choate Denver, CO 80290 \.~B~} Director, Elections ..~,-~.....

~ ~ ~.,. . ~,.... ..... '/8"6'"

2010 General Post Election Audit County: Archuleta Attn: June Madrid, County Clerk and Recorder

Pursuant to Section 1-7-514 C.R.S. and Election Rule 11, the attached report provides guidance to completing the post election audit.

The following information is to be used to resolve "special case" issues that arise from the selection of machines and races by the Secretary of State's office:

If a device was "AVAILABLE FOR USE" but DID NOT HAVE VOTES CAST (i.e. accessible machines for mail ballot counties) on it tor this election, please indicate on the form the status as "NO VOTES" in the field for "machine count" and "hand count." This still requires canvass board member signatures for verification.

If a device was "NOT USED" (i.e. backup equipment) but was selected for the audit, please contact the Secretary of State's Office for selection of an alternative device.

If any NON CENTRAL COUNT device (scanner or ORE) has votes on it, but the "RACES SELECTED" for audit do not appear on the device; For Mail Ballot counties, the canvass board may randomly select an alternative race to count. For Polling Place and Vote Center counties, you must contact the Secretary of State's Office for selection of alternative races.

If a CENTRAL COUNT device has votes on it, but the races selected for audit do not appear in the BALLOTS CHOSEN by the canvass board, the canvass board shall continue to randomly select ballots until all races appear and can be audited.

Please complete the highlighted fields in the attached report and fax or e-mail the report back to the Secretary of State at: (303) 869-4861 or [email protected]. This form must be returned no later than: 5:00 p.m. November 19, 2010.

Please contact the following staff for additional assistance: • Danny Casias: (303) 894-2200 ext. 6356 or [email protected] • Jerome Lovato: (303) 894-2200 ext. 6355 or [email protected]

--

2010 General Post Election Audit County: Archuleta

Archuleta County -

Manual/HandMachine canvass Serial #Make / Madej Contest Name to Audit candidate - Count CountType Board Initials

NO VO~J\ NovDtesHart / MachtAOB097 County CoronerORE (25 (~RRP¢eSlate

fJ,"r\ n(")-t ~ ),;\f ")J\\[ eu \<1b\JG bu ~ ~ Hart / NOr;:'rCounty Sheriff Gonzalez ( l'l°r~ORE AOB097 eSlate ~.

PCOS Premier /

AccuVote-OS 83683 Amendment 61 (Constitutional) Yes '5..tJ 0-0 r ~rP1hPrA'(

PCOS Premier /

AccuVote-OS 83683 Amendment 61 (Constitutional) No

l.c~ Colo ,..., lc [QUlJ rM: r

~ Lil J

peos Premier / AccuVote-OS

83683 Proposition 102 (Statutory) Yes t-*L 42- (' ~r2JJ(JC!A

PCOS Premier /

AccuVote-O$ 83683 Proposition 102 (Statutory) No 13 l3 ( u:R1JP~'

CCOS Premier /

AccuVote-OS 83684 Court of Appeals - Lichtenstein Yes 1 7 c:WtlC/(.

CCOS Premier /

AccuVote-OS 83684 Court of Appeals - Lichtenstein No

-

3 3 I' ~~~~-

CCOS Premier /

AccuVote-OS 83684 County Clerk and Recorder Madrid 15 )~ ( ~~

CCOS I Premier /

AccuVote-OS I 83684

CCOS I Premier /

AccuVote-OS 83684

County Commissioner District 3

County Commissioner District 3

Hart

Whiting

~

Page 1 of 9


--Archuleta County

Machine Manual/Hand Canvass Type Make I Model Serial # Contest ~ame to Audit Candidate Count Count Board Initials

CCOS Premier /

AccuVote-OS 83684

Representative to the 112th United States Congress - District 3

Salazar '6 ~ Ct9l1.M' ('M

CCOS Premier /

AccuVote-OS 83684


Tipton II I \ r<: u= MW ~ CCOS

Premier / AccuVote-OS

83684 Representative to the 112th United States

Congress - District 3 Gilman t I r:f(#fr~(\

CCOS Premier /

AccuVote-OS 83684


Segrest 0 e5 ~P~! CIA('\

ecos Premier / AccuVote-OS

83684 Representative to the 112th United States

Congress - District 3 Write-in 0 0 C~\P (JK


83684 Amendment R (Constitutional) Yes t3 13 CrtF ()tk QJl(J


83684 Amendment R (Constitutional) No y y (' U::- r~~ IUlP

CCOS Premier /

AccuVote-OS 83684 Amendment P (Constitutional) Yes 8 8 0 ~U4Q.I.W

CCOS Premier /

AccuVote-OS 83684 Amendment P (Constitutional) No I I C;w- CJI' J)hlD

ceos Premier / AccuVote-OS

83684 Archuleta County Ballot Question lA Yes ~ 'I C9"f ~(2lW


83684 Archuleta County Ballot Question lA No 9 f ('"~~AAP

Page 2 of9

CCOS Premier /

AccuVote-OS 83684 Attorney General Garnett

~ '1 ~~UA CCOS


83684 Attorney General Suthers \ \ I

\ \ R,~


Archuleta County

Type Make/Model serial # Contest Name to Audit Candidate Machine

Count Manual/Hand

Count canvass

Board Initials

CCOS Premier /

AccuVote-OS 83684 Court of Appeals - Gabriel Yes 7 '7 (?JI"/!JifJ rJ.A

CCOS Premier /

AccuVote-OS 83684 Court of Appeals - Gabriel No Lf ~ ~ ~12/Jlf (' ~

CCOS Premier /

AccuVote-OS 83684 State Representative· District 59 Brown

t~ '3 e ;)~~ ccos Premier /

AccuVote-OS 83684 State Representative - District 59 O'Donnell

~ 5 ("\~Q-f~

CCOS Premier /

AccuVote-OS 83684 County Assessor Uehling q q tyjl'!P

CCOS Premier /

AccuVote-OS 83684 County Assessor Woodruff y q ( tu"flP

CCOS Premier /

AccuVote-OS 83684 Amendment 63 (Constitutional) Yes 12 IZ. ( D~ (jJr

CCOS Premier /

AccuVote-OS 83684 Amendment 63 (Constitutional) No to (p ~

.., '" W~ rJlt

SI''' ~_

Page 3 of 9


Archuleta County --

Machine Manual/Hand canvass Type Make/Model Serial 1# Contest Name to Audit Candidate Count Count Board Initials

CCOS Premier /

AccuVote-OS 83684 State Treasurer Stapleton l) \ I ~

CCOS Premier /

AccuVote-OS 83684 State Treasurer Kennedy ~ lo Cb-rf!

CCOS Premier /

AccuVote-OS 83684 County Treasurp.r Diller

CCOS Premier /

AccuVote-OS 83684 Court of Appeals - Dailey Yes q q CU-

Rl1P CCOS

Premier I AccuVote-OS

83684 Court of Appeals - Dailey No 2. 2 c::~,cP..\lJP

CCOS Premier /

AccuVote-OS 83684 County Judge, Archuleta - Denvir Yes l~ 13 ('~~t

CCOS Premier /

AccuVote-OS 83684 County Judge, Archuleta - Denvir No 3 ,~ f\. ~~~

CCOS Premier /

AccuVote-OS 83684 Secretary of State Gessler Cr q ( ~t:et

CCOS Premier /

AccuVote-OS 83684 Secretary of State Buescher l I C~F R>~

(}."'"

CCOS Premier /

AccuVote-OS 83684 Secretary of State Campbell \ \ (S ~!t

Page 4 of9


Archuleta County

Type Make/ Model Serial" Contest Name to Audit Candidate Machine

Count Manual/Hand

Count

'7 C

Canvass Board Initials

CCOS Premier /

AccuVote-OS 83684 Governor/Lieutenant Governor Hickenlooper / Garcia 1 9-Fclft RiJ

CCOS Premier /

AccuVote-OS 83684 Governor/Lieutenant Governor Maes / Williams 6 B 0

3 (i\

6 ~

¥()e4~

~Ct~~

.F [1* p.I

CCOS Premier /

AccuVote-OS 83684 Governor/Lieute na nt Governor Brown / Wyble 3

CCOS Premier /

AccuVote-OS 83684 Governor/Lieutenant Governor Tancredo / Miller {5

CCOS Premier /

AccuVote-OS 83684 Governor/Lieutenant Governor Clark / Adams 0 0 (\ '):"('/~ Q]!)

CCOS Premier /

AccuVote-OS 83684 Governor/Lieutenant Governor Fiorino / McKibbin 0 0 (Q

0 CS

~Uk ~ CCOS


83684 Governor/Lieutenant Governor Write-in D ifUk Q:),P

CCOS Premier /

AccuVote-OS 83684 County Surveyor Maley

CCOS Premier /

AccuVote-OS 83684 Proposition 101 (Statutory) Yes lD [D C~(#~

CCOS Premier /

AccuVote-OS 83684 Proposition 101 (Statutory) No

~ 9 0 ~CJlS'~

CCOS Premier /

AccuVote-OS 83684

Justice of the Colorado Supreme Court Rice

Yes 1 '1 c~~~ CCOS


83684 Justice of the Colorado Supreme Court

Rice No 5 5 c~V\J

Page 50f9


Archuleta County

Machine Manual/Hand Canvass Type Make/Model serial # Contest Name to Audit candidate Count Count Board Initials

CCOS Premier /

83684 Amendment 60 (Constitutional) Yes II 11AccuVote-OS ( I3fr lA ti.~

CCOS Premier /

83684 Amendment 60 (Constitutional) No ~ ~ (~(A~~AccuVote-OS

CCOS Premier /

83684 United States Senator Buck In 10 c::br 11k iO~AccuVote-OS

CCOS Premier I

83684 United States Senator Bennet -, ( ( ~I ('»r NPAccuVote-OS

CCOS Premier /

83684 United States Senator Kinsey \ l' ~.,::: ('.,* R.bli'AccuVote-OS I (COS

Premier / 83684 United States Senator Stringer l I r 1\lCt» a\.l-PAccuVote-OS

CCOS Premier /

83684 United States Senator Miller 0 ( ~~('~~AccuVote-OS 0 (COS

Premier / 83684 United States Senator Moromisato 0 0 r~~AccuVote-05

(COS Premier /

83684 United States Senator Napolitano D 0 C~~{)YRAccuVote-OS

(COS Premier I

83684 United States Senator Write-in D 0 C5 ~ (' \1\ \'IAccuVote-OS

CCOS Premier I

AccuVote-OS 83684 Court of Appeals - Richman Yes 'l ~ (~rM\?,~~

CCOS Premier /

AccuVote-OS 83684 Court of Appeals - Richman No .3 3 CS l-Fc:.-~~

Page 6 of 9


Archuleta County ~

Type Make/ Model Serial # Contest Name to Audit Candidate Machine

Count Manual/Hand

Count Canvass

Board Initials

CCOS Premier /

AccuVote-OS 83684

Regent of the University of Colorado - At Large

Hart .5 0 r~(~O~P-CCOS

CCOS



83684

83684



Bosley

Wallace

ID

:3 (0

1-; c9k C!¢ ~

(-~i (')Kfm4J

CCOS Premier I

AccuVote-OS 83684 District Judge - 6th Judicial District - Lyman Yes (2 )2 ( turp O~

CCOS Premier /

AccuVote-OS 83684 District Judge - 6th Judicial District - Lyman No \ I e~()k~

CCOS Premier /

AccuVote-OS 83684 State Senate - District 6 Whitehead LP (0 rg1/

lY t:~ ~~

CCOS Premier /

AccuVote-OS 83684 State Senate - District 6 Roberts It- {'b r<~f~D\lP

CCOS Premier /

AccuVote-OS 83684

Justice of the Colorado Supreme Court-Bender

Yes 10 10 c~r}W\rL~

CCOS Premier /

AccuVote-OS 83684

Justice of the Colorado Supreme Court Bender

No '3 .~ C5~(,A4- ~

CCOS Premier I

AccuVote-OS 83684

Justice of the Colorado Supreme Court Martinez

Yes <3 <;5 ep;f tM Q}\i)

CCOS Premier /

AccuVote-OS 83684

Justice of the Colorado Supreme Court Martinez

No 5 5 C~()t l\\P

Page 7 of 9


Archuleta County

Type Make/ Model Serial # -

Contest Name to Audit Candidate Machine

Count Manual/Hand

Count canvass

Board Initials

CCOS Premier /

AccuVote-OS 83684 District Judge - 6th Judicial District - Wilson Yes

\ ~ 1\ b1 C-~DuP CCOS

Premier /

AccuVote-OS 83684 District Judge - 6th Judicial District - Wilson No L 2 l?n£ .".Y1 (JIr1}W'

CCOS Premier /

AccuVote-OS 83684 Amendment Q (Constitutional) Yes /D 10 (~Yr ....o\\f

CCOS Premier /

AccuVote-OS 83684 Amendment Q (Constitutional) No to (0 ( ~f(fi1 tllllI

CCOS Premier /

AccuVote-OS 83684 Amendment 62 (Constitutional) Yes

In 10 ( Iq(~r~ Q,~p

CCOS Premier /

AccuVote-OS 83684 Amendment 62 (Constitutional) No g a e&fCftt~

CCOS Premier /

AccuVote-OS 83684 Archuleta County Ballot Question 18 Yes 4 y C~::~Q..R

CCOS Premier /

AccuVote-OS 83684 Archuleta County Ballot Question 18 No

r?:.> 13 C~.k'()k Q.i.W

Page 8 of 9


NOTE: If there is a complai nt or a discrepancy bet ween the manual tall ies of each voting device and the correspondi ng tall ies recorded by each voting device, the canvass board shall also produce a report that describes the audit process used, including any initial, interim and final results of the completed audit, pursuant to C.R.S. Section I-7-514(2)(c).

By our signatures below, we verify the completion of the Post Election Audit on this report:

Designated Ekction Official: Canv:Jss Board Ml;mbcr: Canvass Board Member:

Wrillcn Nome

1\- ,., • 10c~~~~ Signature Signatun:Date DUll::

anCl,ey Wrincn Name Written NllIllc

Provide additional pages and names as necessary.

~~~~ \\~\~-~O

IDrn\ \=Y c.d <::.Y)d. a. \ \

Page 9 of 9

Documents

~B~} - Secretary of State of Colorado...Pursuant to Section 1-7-514 C.R.S. and Election Rule 11, the attached report provides guidance to completing the post election audit. The following