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LWV Observe Election Audit
By Jan Boyer

The Board of Elections had two visitors when the Board audited the November election ballots.  League of Women Voters representatives, Becky Reier and Jan Boyer, used their observation privilege to sit in on the state required ballot audit.

The Board of Election officials and the audit technicians welcomed the observers and helped them understand the process and each step of the audit. The whole audit was an eye opener for the LWV observers.

The public is informed about an upcoming audit by radio, newspaper and posters and has an opportunity to observe the audit and ascertain that all state guidelines are followed.  Those guidelines, which are quite extensive, are very carefully followed.  All aspects of the ballot system, from voting at the individual precincts to counting ballots have equally extensive requirements, leading up to the final audit.

Except when they are locked in a secure room, the ballots are never handled by less than two people, one Democrat and one Republican.  A custody sheet, which is a  document of public record, must be signed by both parties each time the ballots changes hands.  Even to get into the locked area where the ballots are stored requires that a member of each party be present, each using a key to access the ballots.

This requirement carries over into the audit process.  Four teams, each made up of one Republic and one Democrat, are used to recount the ballots to confirm an accurate count.  The teams are made up of Board of Election members.  If needed, poll workers may be used.  The state requires that 3 % of the votes be audited.  In the case of Darke County, that is 574 ballots.  The precincts to be audited are chosen at random to furnish at least that number. 

Votes for the gubernatorial candidates were chosen for audit.  Cancelled ballots or ballots with no vote cast for that office were not counted. Precinct # 2 and Precinct # 22 were drawn to be audited, totaling over 700 votes..  Sealed bags containing the machine canisters as well as absentee and provisional ballots for those two precincts were opened in the presence of the audit teams, Board of Election officials and the site director.  Each step was well documented.
 
The two LWV observers learned the details of ballot handling leading up to the mandated audit.  The site director, who is the head of the consulting technical company, explained that the machines and software, by DeBolt, are set up the day before elections, with the custody sheet  prepared, the memory cards and paper installed.  Each memory card in each machine is tested to avoid malfunction on election day. 

The memory cards in each machine are a record of all votes cast and are used to furnish this information to the master computer as well as remain as a record for each machine’s canister.  So, the verification has a 3 part check: (1) the computer tally, total and that of each individual machine, (2) the memory card for each canister, and (3) the paper tape with each recorded vote.  In case a paper tape is destroyed or damaged, the memory card can be used to duplicate the paper tape.

On election day, the tech staff starts the machines and they sign off their custody of the machines to the poll workers who then take custody of the machines.  At the end of the election day, the poll workers shut down the machines, remove the memory card with canisters, seal them in the ballot bag and two of the workers, one Republican and one Democrat, together take the bag to the Board of Election Office to be locked up.

 At this point they sign off on the custody sheet and the BOE staff takes custody of the precinct bag.  The vendor, the consultants, take information from the memory cards to input individual machine, precinct total and county totals into the computer, after which the cards are locked with the bags  The state requires the count to be verified by the audit using the memory card and the paper trail.

The technical consultants who work with the BOE are a separate entity, hired by Darke County BOE,  from the machine/software vendor and are hired locally for their expertise.  This separation between the consultants and the machine vendors is important because if the machine vendor furnished its own tech, the vendor could possibly fail to report some machine malfunction to protect its reputation.  By having independent consultants, there is a double check on machine reliability.

The observers learned that the Board of Elections take every precaution to help citizens vote their choices.  Upon request, the BOE sends a team, Democrat and Republican, to nursing homes so that invalid residents may vote on a paper ballot, exercising their right
to vote.  Also, the names of the candidates are rotated so that the same name is not at the top of each ballot.

For the actual audit  each of the four teams reviews every ballot recorded by a voting machine, Their total count is compared to the voting card count and to the master computer count for verification.  In the case of the recent Darke County audit,  all ballots were accounted for.  The absentee ballots were verified in much the same way, again by the audit teams, each having a Democrat and a Republican. 

The League of Women Voters observers were very impressed with the openness with which the Board of Elections officials and the technicians answered their many questions.  Their observation experience was one that all citizens would benefit from.  Our Board of Elections deserve our trust for their careful handling of our votes.


 
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