2014 Primary Election Post-Election Audit EI Paso County:

EI Paso County Machine Manual/Hand Type Make/ Model Serial" Contest Name to Audit Candidate Coun~ Cou n~ Premier / ORE 273063 Governor - Democratic Party John Hickenlooper AccuVote-TSX O~i;-fly.) . O ~' I - - -

Premier / State Representative - District 17 - Republican ORE 273063 Kit Roupe AccuVote-TSX Party

Premier / CCOS 84912 Secretary Of State - American Constitution Party Amanda Campbell AccuVote-OS .,z

Premier / 84912 State Senate - District 9 - Republica n Pa rty AccuVote-OS ,}/~

Premier / ccos I 84912 State Treasurer - Democratic Party Betsy Markey AccuVote-O$ /j-~

Premier / CCOS I 84912 EI Paso County Surveyor - Republican Party G. Lawrence Burnett AccuVote-OS .i.fO~

Premier / CCOS I 84912 State Senate - District 2 - Republican Party Kev in J. Grantham AccuVote-OS

Premier / CCOS I 84912 Attorney General - Republican Party Cynthia Coffman AccuVote-OS L.f:l.l

Premier / State Representative - District 17 - Democratic CCOS I 84912 Thomas "Tony" Exum Sr. AccuVote-OS Party ~

Page I of6 2014 Primary Election Post-Election Audit EI Paso County:

EI Paso County Premier / State Representative - District 15 - Republican CCOS 84912 Gordon Klingenschmitt AccuVote-OS Party ~O 9jf!ft b{O ~ Premier / State Representative - District 15 - Republican CCOS 84912 Dave Williams W:. f AccuVote-OS Party (~ ~ I p :p¢J

Premier / Representative To The 114th United States CCOS I 84912 Irv Halter AccuVote-OS Congress - District 5 - Democratic Party /J..{:J

Premier / CCOS I 84912 United States Senator - Democratic Party Mark Udall AccuVote-OS /6

Premier / CCOS I 84912 State Senate - District 11 - Democratic Party AccuVote-OS 1-tct ~'Jl- 4fS' Yl1J~

Premier / CCOS 84912 EI Paso County Treasurer - Republican Party Duncan Bremer AccuVote-OS Premier / CCOS 84912 EI Paso County Treasurer - Republican Party Mark Lowderman AccuVote-OS .:sf

Premier / State Representative -District 18 - Republican CCOS I 84912 Michael Schlierf AccuVote-OS Party I

Premier / EI Paso County Clerk And Recorder - Republican CCOS I 84912 Chuck Broerman AccuVote-OS Party .1-(/ ~ ~H/ ~JJ --law!

Premier / State Representative - District 21 - Republican CCOS I 84912 Lois Landgraf AccuVote-OS Party ~I

Premier / CCOS I 84912 Secretary Of State - Republican Party Wayne W. Williams AccuVote-OS

Page 2 of6 2014 Primary Election Post-Election Audit EI Paso County:

EI Paso county rtJJL ~h. ~ Premier / EI Paso County Commissioner - District 5 ­ ~ . "" CCOS 84912 Jariah R. Walker AccuVote-OS Democratic Party .1"I -,(1vrf tf I-J,.t - 1 :s ~

Premier / State Representative - District 14 - Republican CCOS 84912 AccuVote-OS Party 1__ Don Nordberg 45 ~ fS ~9/-

Premier / EI Paso County Commissioner - District 5­ CCOS 84912 Peggy Littleton AccuVote-OS Republican Party 88 1Z~~ §/~ ~_~? Iif­

Premier / State Representative - District 18 - Democratic ( CCOS 84912 Pete Lee AccuVote-OS Party 4~~ 7'5~1-.

Premier / CCOS I 84912 State Treasurer - Republican Party Walker Stapleton AccuVote-OS If;L3 _ ",~ J

Premier / CCOS I 84912 EI Paso County Coroner - Republican Party Robert Bux AccuVote-OS AI f 2­

Premier / State Representative - District 16 - Democratic CCOS I 84912 Ryan Macoubrie AccuVote-OS Party 2~ ~~ ,;{~

Premier / EI Paso County Commissioner - District 1 ­ CCOS I 84912 Thomas Joseph Nieman AccuVote-OS Democratic Party I~

Premier / CCOS 84912 Attorney General - Democratic Party Don Quick /' AccuVote-OS IS'!;' ~

Premier / CCOS 84912 EI Paso County Sheriff - Republican Party Bill Elder AccuVote-OS ,{tl(:,

Page 3 of6 2014 Primary Election Post-Election Audit El Paso County:

EI Paso County if r; ~ ~ Premier / State Representa tive - District 19 - Republica n L'ff- I.!,F CCOS 84912 AccuVote-OS Party <=J~ ~iv'1 9c:: Pt,, ~

Premier / CCOS 84912 Governor - Republican Party Mike Kopp AccuVote-OS Premier / CCOS 84912 Governor - Republican Party Scott Gessler AccuVote-OS Premier / CCOS 84912 Governor - Republican Party Tom Tancredo AccuVote-OS Premier / CCOS 84912 Governor - Republican Party Bob Beauprez AccuVote-OS

Premier / UJf. ~ f.YI. L CCOS 84912 United States Senator - Republican Party Cory Gardner AccuVote-OS <;t--?~ 17' t/ -r;Z~ I.J~ 11

Premier / EI Paso County Commissioner - District 1 ­ CCOS I 84912 Darryl Glenn AccuVote-OS Republican Party /7'

Premier / State Representative - District 14 - Democratic CCOS I 84912 Glenn Carlson AccuVote-OS Party

Premier / State Representative - District 15 - Democratic CCOS I 84912 Lois A. Fornander AccuVote-OS Party C

Premier / State Representative - District 16 - Republican CCOS I 84912 Ja nak Joshi AccuVote-OS Party -;~.A~ ? ~~~ -.L!fIJqj.

Premier / CCOS I 84912 State Senate - District 11 - Republican Party AccuVote-OS :Sl

Page4of6 2014 Primary Election Post-Election Audit EI Paso County:

EI Paso County Premier / CCOS I 84912 Secretary Of State - Democratic Party Joe Neguse AccuVote-OS

Premier / Representative To The 114th United States CCOS 84912 Doug Lamborn AccuVote-OS Congress - District 5 - Republican Party Premier / Representative To The 114th United States CCOS 84912 Bentley Rayburn AccuVote-OS Congress - District 5 - Republican Party

Premier / State Representative - District 20 - Republican CCOS 84912 Terri Carver AccuVote-OS Party Premier / State Representative - District 20 - Republican CCOS 84912 Dan Stanforth AccuVote-OS Party Premier / State Representative - District 20 - Republican CCOS 84912 Miles Dewhirst AccuVote-OS Party Premier / State Representative - District 20 - Republican CCOS 84912 Kristen Selzer AccuVote-OS Party

Premier / CCOS I 84912 EI Paso County Assessor - Republican Party Steve Schlieker AccuVote-OS

Page 50f6 2014 Primary Election Post-Election Audit EI Paso County:

NOTE: if there is a com plaint or a discrepancy between the manual tallies of each voting device and the corresponding tallies recorded by each voting device Section 1-7-514(2)(c), CR.S., requires the canvass board and the county clerk and recorder to promptly report to the Secretary of Slate a description of the audit process used, including any initial, interim, and final results of the completed audit.

Designated Election Official : Canvass Board Member: Canvass Board Member: Z-/~/4 Jlka V. ~ 7-/ ~/r Date Signalure Date t.:e hecc6.. W /-1 f ~~fl:vlt Wriucn Name' fA. 1-\ -(r-

Provide additional pages and names as necessary.

Page 60f6 Wayne W . Williams Citizens SeNlce Center - SUite 2201 Clerk & Recorder ELPASO COUNTY 1675 West Garden o/the Gods Road (719) 520-6202 Mailing Address: P.O. Box 2007 [email protected] Springs, CO 80901-2007 Web Site: http://carelpasoco.com OFFICE OF THE CLERK AND RECORDER

2014 PRIMARY ELECTION JUNE 24, 2014

The following narrative will serve to fulfill the requirements of C.R.S. 1-7-S14(2)(c) which requires a description of the post-election audit process undertaKen by the canvass board and the EI Paso County Clerk and Recorder.

The post-election audit was executed by Canvass board members:

Cynthia Kulp (Democratic Party)

Becky Hunter (Republican Party).

in concert with Tim Bishop, deputized employee of the Clerk and Recorder's office.

The following information was collected and evaluated prior to the audit as required: GEMS reports for each individual machine, Device specific summary reports indicating the total count of ballots on the device, and voted ballots (and/or V-VPAT records) from each individual device. Additional supporting documentation from Election Day was readily available including documentation from Judges, SCORE, statements from ballots issued/recorded, etc.

As indicated on the attached report, the Canvass board members manually documented the counting of recorded votes on either the ballots or V-VPAT records, tied this number to the summary of votes cast by the device, and mapped it back to the GEMS report for the memory card that was uploaded into the device. In EVERY CASE the results matched. This process was executed for all devices selected in the Central Count and Vote Center category.

Finally, the testing board verified the Hash value to match the public copy of the hash value available through the Secretary of State's office on all ORE voting equipment pursuant to Colorado Secretary of State Rule 11 .5.4.6.1 .

We the CanvassfTesting Board and representatives of the Clerk and Recorder's office indicated above agree that this document is an accurate reflection of post-election activities and the verification of tabulation equipment to accurately count votes as required in EI Paso County, Colorado.

eM.' Deputy - Suite 2201 Cieri< 10 BOCC - Sullo 2201 flectiDn - Su/fl 1202 MOler Vel>lc/e - Sui1. "00 Ftecordif>fI- Suite 1200 C~u CS< Broerman Vicki Ratterree , ManagQr l..J z 01 son. 1..\. n ager Chn. Mys>:kOWSkl . Manager JimmIe Van Busi<.lrk . Manager 52~7 300 5 20·&432 520-6222 520·7302 520-7074 cJ1uokbro",man@elpasoco com vi oorah erT@e @elp.a soco com Illol son ~pa= . CDm cI1 nsmyszkowsl