16
STATE OF COLORADO oj,' qY:"Sp£O Bernie Buescher Department of State "."::,, ,. Secretary of State .. 1700 Broadway, Suite 200 Judd Choate Denver, CO 80290 \. \wi Director, Elections ", .. ;',: " .... ........ ," <. .. -;j!& ..," I.J.): 2010 General Post Election Audit County: Douglas Attn: Jack Arrowsmith, 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 for 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 DRE) 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]

o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

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Page 1: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

STATE OF COLORADO oj,' qY:"Sp£O Bernie Buescher Department of State "."::,, ,. "":"~ Secretary of State

~/ ~~-~,:: ..~& 1700 Broadway, Suite 200 Judd Choate Denver, CO 80290 \.~ "e:~" ~\) \wi Director, Elections

", ,::~,.. ;',:".... ........ ,"<. .. -;j!& ..,"I.J.):

'j8'7~('

2010 General Post Election Audit County: Douglas Attn: Jack Arrowsmith, 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 for 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 DRE) 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]

Page 2: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

•• _. - I

A08AOF County Surveyor DRE I _. - Buntrock e 7 I 7

Hart / A08AOF County Surveyor HamiltonDRE I /:J- I /-:J­eSlate

Hart / Thunderbird Water and Sanitation District IDRE I A08AOF Yes I .o­eSlate Issue 5B

Hart / Thunderbird Water and Sanitation DistrictJDRE I A08AOF No

eSlate Issue 5B I .o-DRE I

Hart / A08999

State Board of Education - Congressional Scheffel ---l 2LP

I

2LpeSlate District 6

DRE I Hart /

A08999 State Board of Education - Congressional \D 10eSlate District 6

Townend

DRE Hart / eSlate

A08999 Proposition 101 (Statutory) Yes J r I I '~

DRE Hart / eSlate

A08999 Proposition 101 (Statutory) No 2J-R 2-~ (~

Hart / DRE A087D5 County Treasurer Bailey

eSlate ID'0 Hart /

DRE A087D5 County Treasurer HolberteSlate I~1<'6

Page 1 of 14

Page 3: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE

DRE Hartl eSlate

A087DS

A087DS

State Representative - District 43

State Representative - District 43

Semro

McNulty

DRE Hartl eSlate

AOA771 County Coroner B. Thomas ILf \L\ ~ DRE

Hartl eSlate

AOA771 County Coroner L. Thomas J.-l d--'t I~ Hart I

DRE County Sheriff WeaverAOA771 )--7 ~1 I t-te-­eSlate

n/l tf

DRE Hart I eSlate

A08687 County Judge, Douglas - Gomez Yes It! If ~lJiL DRE

Hart I eSlate

A08687 County Judge, Douglas - Gomez No 3 :3 IJPtftXj

~

v

Page 2 of 14

Page 4: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

. ~ ..•...

.... - , . iii~i , .:, .~~ >. ii"

Ct. -:" ··Manual/Handfie' Machine .1>,·~COunt .:,.. COUnt ·'D RIType Serial.

' . candidateConteSt Name tQAudiit .' ....

Make t '1"~~""

Hartl ~ BuckDRE A08687 United States Senator .»eSlate I~/5 Hart I

A08687 BennetDRE United States Senator &eSlate & IHart I

A08687 KinseyDRE United States Senator ;2. d­eSlate

Hart I StringerDRE A08687 United States Senator

eSlate -e ff Hart I -!()­MillerDRE A08687 United States Senator ,freSlate

Hart IDRE MoromisatoA08687 United States Senator / /eSlate

Hart IDRE A08687 NapolitanoUnited States Senator -e­eSlate -e-

HartlDRE A08687 Write-inUnited States Senator -e­eSlate -if t /

'-1

DRE Hart I eSlate

AOC8BF County Judge, Douglas - Meissner-Cutler Yes l3 13 )3

lteDRE Hartl eSlate

AOC8BF County Judge, Douglas - Meissner-Cutler No lLe l\.e

Page 3 of 14

Page 5: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE I .._- '"',

AOC8BF Town of Parker Councilmember Holland tt, l~_.. e

DRE I Hart I

AOC8BF Town of Parker Councilmember Martin 1 qeSlate

DRE I Hart I

AOC8BF Town of Parker Councilmember Thompson 3 3 I 3eSlate

DRE I Hart I

AOC8BF Town of Parker Councilmember Davis 7 I I 1eSlate

DRE I Hartl

AOC8BF Town of Parker Councilmember Kirby lP ~eSlate

DRE I Hart I

AOC8BF Town of Parker Councilmember Zimmerman 1 1eSlate

DRE I Hart I

AOC8BF Town of Parker Councilmember Jackson 1 1 1eSlate

DRE I Hart I

AOC8BF Town of Parker Councilmember Turano to ~O \. oeSlate

DRE I Hart I AOC8BF Town of Parker Councilmember Reed S '5eSlate

DRE Hart I eSlate

A0945C District Judge - 18th Judicial District -

Weishaupl Yes /3 /3 /3

DRE Hart I eSlate

A0945C District Judge - 18th judicial District -

Weishaupl No -

~ ~ 0­

DRE Hart I eSlate

A0945C Court of Appeals - Lichtenstein Yes II II // DRE

Hart I eSlate

A0945C Court of Appeals - Lichtenstein No f) 7 7 Page 4 of 14

Page 6: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE

DRE

DRE

DRE

I

I

I

I

•• _­ - I _.. e

Hart / eSlate

Hart / eSlate

Hart / eSlate

AOCB97

AOCB97

AOCB97

AOCB97

Representative to the 112th United States Congress - District 6

Representative to the 112th United States Congress - District 6

Representative to the 112th United States Congress - District 6

Representative to the 112th United States Congress - District 6

Flerlage

Coffman

McNealy

Write-in

f..p C)(P

.3

-B­

I

I

lP

r9-~

3 -G­

DRE

DRE

I

I

Hart / eSlate

Hart / eSlate

AOCB97

AOCB97

Amendment P (Constitutional)

Amendment P (Constitutional)

Yes

No

/3 2/

I

I

/3 d-/

DRE

DRE

I

I

Hart / eSlate

Hart / eSlate

AOAD56

AOAD56

Amendment 60 (Constitutional)

Amendment 60 (Constitutional)

Yes

No

9 \9

I \1

DRE I Hart / eSlate

State Representative - District 45 Murray I z'v I Z-e"

DRE Hart / eSlate

A08684 City of Castle Pines North Question 2D Yes b21 cJ1­ ()/)0 DRE Hart /

eSlate A08684 City of Castle Pines North Question 2D No 1/ If oIJ l'

Page 5 of 14

Page 7: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE A08684 Amendment 61 (Constitutional) Yes

DRE Hart / eSlate

A08684 Amendment 61 (Constitutional) No

DRE Hart / eSlate

A08765 Justice of the Colorado Supreme Court ­

Rice Yes tq ftt rtAA-dJrcJtJl

DRE Hart / eSlate

A08765 Justice of the Colorado Supreme Court -

Rice No \<­ IL.­ ~lJ2

DRE Hart / eSlate

A08765 District Judge - 18th Judicial District - Arkin Yes JC( I~ ~ DRE

Hart / eSlate

A08765 District Judge - 18th Judicial District - Arkin No Lv I (J ~ J

~

DRE Hart / eSlate

AOBIAD Amendment R (Constitutional) Yes 5 -~ a"

DRE Hart / eSlate

AOBIAD Amendment R (Constitutional) No (p " (2,

DRE Hart / eSlate

AOBIAD Attorney General Garnett .3 .3 ~

DRE Hart / eSlate

AOBIAD Attorney General Suthers 9 9 &t.

Page 6 of 14

Page 8: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE I Hart I eSlate

A08972 City of Castle Pines North Question 2E The City of Castle Pines

North /(, I /~ I a DRE I

Hart I eSlate

A08972 City of Castle Pines North Question 2E Parker Water San.

District I I ( I ac., DRE I Hartl

eSlate A08972 City of Castle Pines North Question 2E

The Town of Castle Rock 1 I L.-f I dG

DRE I Hartl eSlate

A08972 City of Castle Pines North Question 2E Centennial Water San.

District )..­ I 'J­ I t!J<:.,

DRE I Hart I eSlate

A08972 City of Castle Pines North Question 2E No Preference I 13 I /.3 I t::IG

DRE Hart I eSlate

A08972 County Clerk and Recorder Patrick ':;)" s: ~

DRE Hart I eSlate

A08972 County Clerk and Recorder Arrowsmith 3ro 3~ ~

DRE Hartl eSlate

A0843C Amendment 62 (Constitutional) Yes ~1 J~ If DRE

Hart I eSlate

A0843C Amendment 62 (Constitutional) No (1 tl 17 DRE

Hartl eSlate

A0843C Proposition 102 (Statutory) Yes ~ g g DRE

Hartl eSlate

A0843C Proposition 102 (Statutory) No 2Jo tfu 2rt>

Page 7 of 14

Page 9: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE

DRE

I

I

. --- ... , _0

e

Hart/ eSlate

A08693

A08693

Court of Appeals - Gabriel

Court of Appeals - Gabriel

Yes

No

/~

/1 I

I

IS­II

DRE

DRE

I

I

Hart/ eSlate

Hart/ eSlate

A08693

A08693

Thunderbird Water and Sanitation District Issue SA

Thunderbird Water and Sanitation District Issue SA

I

I

Yes

No

I

I

.-e­-e-

I

I

-0­-9­

DRE Hart/ eSlate

AOCAE4 District Judge - 18th Judicial District ­

Holmes Yes IV ID I(Jb ;f\

DRE Hart/ eSlate

AOCAE4 District Judge - 18th Judicial District ­

Holmes No /~ /0 to /{\

DRE Hart/ eSlate

AOCAE4 City of Aurora Question 2B Yes ~ -e­ ~!J 1'\ DRE

Hart/ eSlate

AOCAE4 City of Aurora Question 2B No -tr -e--­ M (\

DRE Hart/ eSlate

A089D9 Douglas County Question 1A Yes I&, 1ft:; /(P DRE

Hart/ eSlate

A089D9 Douglas County Question 1A No /0 10 /T)

Page 8 of 14

Page 10: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

I

Yes

No I

/'6

" I

I

/<6 (p

DRE

DRE

I

I

Hart I eSlate

Hartl eSlate

AOC93A

AOC93A

City of Castle Pines North Question 300

City of Castle Pines North Question 300

Yes

No

~7

10 ~7

10

DRE I •• _- - I

I A089D9 I Amendment Q (Constitutional) _.

DRE I Hart I

A089D9 Amendment Q (Constitutional) eSlate

DRE I Hart I

AOC93A District Judge - 18th Judicial District-

Yes ;L(!) (}.OeSlate Caschette

DRE I Hart I

AOC93A District Judge - 18th Judicial District-

No l<J IS­eSlate Caschette

DRE Hart I eSlate

A08719 City of Lone Tree Question 2A Yes I 1 ("

~J~

DRE Hart I eSlate

A08719 City of Lone Tree Question 2A No 2 2­ '~

Hart I 2-\ r ~DRE

eSlate A08719 District Judge - 18th Judicial District - Fasing Yes 21

Hart I )$ I

~DRE A08719 District Judge - 18th Judicial District - Fasing No lS 1.­eSlate -1"'" <,

Page 9 of 14

Page 11: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

--

2010 General Post Election Audit County: Douglas

•• _ .... I District Judge - 18th Judicial District ­DRE I AOA241 Yes

e Sylvester I I I Hart I District Judge - 18th Judicial District ­

DRE AOA241 NoeSlate Sylvester I I e I e

DRE Hartl eSlate

AOA241 Court of Appeals - Richman Yes 1ft; /~ r%~ DRE

Hart I eSlate

AOA241 Court of Appeals - Richman No e "8'" ~ (\

DRE Hart I eSlate

A088EE City of Castle Pines North Question 2C Yes 31 3l 31 DRE

Hart I eState

A088EE City of Castle Pines North Question 2C No Ll­ ~ t-(

DRE Hart I eSlate

A088EE State Representative - District 44 Holbert J 1 I DRE

Hartl eSlate

A088EE State Representative - District 44 Ericson ~ ~ ~ DRE

Hart I eSlate

A088EE State Representative - District 44 Write-in 1;( ~ -~ DRE

Hart I eSlate

AOCAE9 Secretary of State Gessler 1-1 2..--' ~

DRE Hart I eSlate

AOCAE9 Secretary of State Buescher II If a,

DRE Hart I eSlate

AOCAE9 Secretary of State Campbell 2­ ").....­ ?k

Page 10 of 14

Page 12: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

DRE Hartl eSlate

AOCAE9 County Commissioner District 1 Hilbert 7-1 J-l a DRE

Hartl eSlate

AOCAE9 County Commissioner District 1 Byars /3 1..3 eK-­

DRE Hartl eSlate

A087E7 County Assessor Cox \C1 \q ~-~

DRE Hartl eSlate

A087E7 County Assessor Carrera \~ \~ ,-~

-

DRE Hartl eSlate

A087E7 Justice of the Colorado Supreme Court ­

Martinez Yes \Lp lLp (:R

DRE Hartl eSlate

A087E7 Justice of the Colorado Supreme Court ­

Martinez No Cj q 1,­ ~

~'\

ccos Kodak I i830 Scanner

K4198­5086

Justice of the Colorado Supreme Court ­Bender

Yes 2 '-II 2. 'l ] ev " ,-(> _,-­

tL/ \}:\.CCOS Kodak I

i830 Scanner K4198­5086

Justice of the Colorado Supreme Court ­Bender

No ).)..0 2.2.0

CCOS Kodak I

i830 Scanner K4198­5086

District Judge - 18th Judicial District -Samour

Yes 2("e:, ~, c t1/ ,1~\.

CCOS Kodak I

i830 Scanner K4198­5086

District Judge - 18th Judicial District -Samour

No 17S­ I 7) !? ~t_~~

Page 11 of 14

Page 13: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

ccos I .._-_ ... , ... _-­

State Senate - District 30 Facchinello j@ I 'itS--­ - - mer 5086

CCOS I Kodak / K4198­State Senate - District 30 Harvey I 2./ 3>i830 Scanner 5086 )..J 3 rJ -tV \,c·t

CCOS Kodak/

i830 Scanner

K4198­

5086 Amendment 63 (Constitutional) Yes 30~ -)0<; ef/ (\c.l

CCOS Kodak/

i830 Scanner

K4198­

5086 Amendment 63 (Constitutional) No )..-5~ :1-"3 -~ IPC; < !

v / \.c;,L

CCOS Kodak /

i830 Scanner

K4198­

5086 Court of Appeals - Dailey Yes )...8 \ 2.-<01 11/(

\\. "--\t· •

CCOS Kodak /

i830 Scanner

K4198­

5086 Court of Appeals - Dailey No

1 .< I') f!1/ (y!}\,

CCOS Kodak /

i830 Scanner K4198­

5086 State Treasurer Stapleton 3 ~7 '~'s s » I/p'· !jY// \(\C

CCOS Kodak /

i830 Scanner

K4198­

5086 State Treasurer Kennedy /9/ ) 'J I V1Y r

r;\ t II..-­ ' )J....

CCOS Kodak /

i830 Scanner K4198­5086

Regent of the University of Colorado - At Large

Hart /~S /63 I/V(,'

(.....'.I)"l

CCOS Kodak /

i830 Scanner K4198­5086

Regent of the University of Colorado - At Large

Bosley -)5Y 337" JV\!~.{ CCOS

Kodak / i830 Scanner

K4198­5086

Regent of the University of Colorado - At Large

Wallace Ljc ~O I~V( 0.\

Page 12 of 14

Page 14: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

ccos I

CCOS I

CCOS I

CCOS I " \Q,t

ccos I

CCOS I

CCOS I

.,,--_ ... , K4198- I Governor/Lieutenant Governor I Hickenlooper / Garcia I 2"?"5 1 233._-- -mer 5086

Kodak/ K4198-Governor/Lieutenant Governor Maes / Williams jJ- I 1.2i830 Scanner 5086

Kodak / K4198-Governor/Lieutenant Governor Brown / Wyble '/ I Lji830 Scanner 5086

Kodak / K4198-Governor/Lieutenant Governor Tancredo / Miller :2-).1. v?/ r'.,i830 Scanner 5086 2-2.."A

Kodak / K4198-Governor/Lieutenant Governor Clark / Adams 6 toi830 Scanner 5086

Kodak/ K4198-Governor/Lieutenant Governor Fiorino / McKibbin / Ii830 Scanner 5086

Kodak/ K4198-Governor/Lieutenant Governor Write-in

i830 Scanner 5086 I D I 0

Page 13 of 14

Page 15: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

£S !;;rfQ ofJ.7

CS~DL

~5W-T€- /fvv / .,

G~~-e

Page 16: o-€¦ · DRE DRE Hartl eSlate A087DS A087DS State Representative -District 43 State Representative -District 43 Semro McNulty DRE

2010 General Post Election Audit County: Douglas

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, 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 1-7-514(2)(c).

Canvass Board Member: ) I It; / Canvass &, Wi)' ~"dMomb""

t.;" I. ­/ -- 1(///' (;- I( f~ ----- / !

/

Signatuie Date tSig;;'ature DateIJ ,VouJJ '" iR D to Si£f:' z (,e"j

f-"

/'-, I:ij "/ ff '( !. 12 / t, r.:, ,'C

I ~ 'l L~·LLL....(z:,-Written Name Written Name Written N e

I. ' .. ,I ! -: J'J

! ((, r '-<'4 ~

'(.;} r (C,~ / ,,' .

Provide additional pages and names as necessary. J If / I -"1....­1- " _, _ 'I I>, t

~'f " - ,

I

Page 14 of 14