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Audit Report Lexington Ballot Audit Report Lexington Ballot Audit Report Prec Precinct |----------------EL30A---------------|-------------------Audit------------------| Nber Name | Total Opt iVo Flash| iVo Opt Man Delta | Comments ------------------------------------------------------------------------------------------------------------------ 0001 Batesburg 1189 0 1189 0 1189 0 0 0 0002 Mims 599 0 599 0 599 0 0 0 0003 Lake Murray #1 1176 0 1176 0 1176 0 0 0 0004 Mount Horeb 1158 0 1158 0 1158 0 0 0 0005 Old Barnwell Rd 825 0 825 0 825 0 0 0 0006 Beulah Church 1168 0 1168 0 1168 0 0 0 0007 Gilbert 1128 0 1128 0 1128 0 0 0 0008 Pond Branch 1338 0 1338 0 1338 0 0 0 0009 Seven Oaks 895 0 895 0 895 0 0 0 0010 Ridge Road 1161 0 1161 0 1161 0 0 0 0011 Summit 694 0 694 0 694 0 0 0 0012 Leesville 1273 0 1273 0 1273 0 0 0 0013 Red Bank South #1 1105 0 1105 0 1105 0 0 0 0014 Emmanuel Church 1181 0 1181 0 1181 0 0 0 0015 Hollow Creek 1216 0 1216 0 1216 0 0 0 0016 Boiling Springs 1776 0 1776 0 1776 0 0 0 0017 Edmund #1 560 0 560 0 560 0 0 0 0018 Red Bank 1635 0 1635 0 1635 0 0 0 0019 Round Hill 1554 0 1554 0 1554 0 0 0 0020 Fairview 544 0 544 0 544 0 0 0 0021 Quail Hollow 1112 0 1112 0 1112 0 0 0 0022 Pelion #1 675 0 675 0 675 0 0 0 0023 Mack - Edisto 402 0 402 0 402 0 0 0 0024 Swansea #1 692 0 692 0 540 0 0 152 Missing Audit data Machine - Ballots 5119473 - 126 5122199 - 138 5124688 - 142 5132744 - 134 0025 Sandy Run 554 0 554 0 554 0 0 0 0026 Gaston #1 708 0 708 0 708 0 0 0 0027 Sharpe's Hill 892 0 892 0 892 0 0 0 0028 Chapin 1554 0 1554 0 1554 0 0 0 0029 Leaphart Road 494 0 494 0 494 0 0 0 0030 Westover 1056 0 1056 0 1056 0 0 0 0031 Edenwood 1149 0 1149 0 956 0 0 193 Missing Audit data Machine - Ballots 5120230 - 173 5125257 - 140 5128616 - 158 5128673 - 167 5131833 - 179 5136288 - 139 0032 Cromer 831 0 831 0 831 0 0 0 0033 Lexington #1 1510 0 1510 0 1510 0 0 0 0034 Lexington No. 2 902 0 902 0 902 0 0 0 0035 Cayce Ward No. 1 736 0 736 0 736 0 0 0 Page 1 Lexington Ballot Audit Report 0036 Cayce Ward No. 2 1001 0 1001 0 1001 0 0 0 0037 Cayce Ward No. 3 475 0 475 0 475 0 0 0 0038 Chalk Hill 1393 0 1393 0 1393 0 0 0 0039 Congaree #1 1034 0 1034 0 1034 0 0 0 0040 Hook's Store 972 0 972 0 972 0 0 0 0041 Saluda River 980 0 980 0 980 0 0 0 0042 Springdale 1164 0 1164 0 1164 0 0 0 0043 Pineridge #1 728 0 728 0 728 0 0 0 0044 W Columbia No 1 433 0 433 0 433 0 0 0 0045 W Columbia No 2 399 0 399 0 399 0 0 0 0046 W Columbia No 3 354 0 354 0 354 0 0 0 0047 W Columbia No 4 907 0 907 0 907 0 0 0 0048 Irmo 1145 0 1145 0 1145 0 0 0 0049 Challedon 964 0 964 0 964 0 0 0 0050 Whitehall 1358 0 1358 0 1358 0 0 0 0051 Gardendale 946 0 946 0 946 0 0 0 0052 Woodland Hills 885 0 885 0 885 0 0 0 0053 Pineview 1015 0 1015 0 1015 0 0 0 0054 Quail Valley 1295 0 1295 0 1295 0 0 0 0055 Cayce 2-A 821 0 821 0 821 0 0 0 0056 Barr Road #1 793 0 793 0 793 0 0 0 0057 Coldstream 1199 0 1199 0 1201 0 0 -2 Missing PEB data Machine - Ballots 5114242 - 220 5127203 - 1 5127572 - 1 5127798 - 129 5128840 - 195 5133223 - 175 5136190 - 180 5136213 - 173 5139852 - 127 0058 Grenadier 1054 0 1054 0 1054 0 0 0 0059 St. Michael 1335 0 1335 0 1335 0 0 0 0060 Murraywood 1276 0 1276 0 1276 0 0 0 0061 Amicks Ferry 2006 0 2006 0 2007 0 0 -1 Missing PEB data Machine - Ballots 5120205 - 1 <<<<<< 5121112 - 100 5124313 - 93 5125009 - 203 5125164 - 185 5125727 - 134 5125822 - 71 5126298 - 191 5126591 - 77 5127103 - 136 5127883 - 177 5130306 - 53 5130832 - 181 5132775 - 64 5133200 - 49 Page 2 Lexington Ballot Audit Report 5135937 - 148 5136644 - 144 0062 Bush River 982 0 982 0 982 0 0 0 0063 Dutchman Shores 1144 0 1144 0 1144 0 0 0 0064 Pilgrim Church 1464 0 1464 0 1464 0 0 0 0065 White Knoll 1094 0 1094 0 1094 0 0 0 0066 Faith Church 1450 0 1450 0 1450 0 0 0 0067 Kitti Wake 925 0 925 0 967 0 0 -42 Missing PEB data Machine - Ballots 5118921 - 79 5119081 - 76 5121740 - 176 5122788 - 195 5123758 - 178 5128119 - 56 5135873 - 207 0068 Providence Church 1316 0 1316 0 1316 0 0 0 0069 Boiling Springs South 1315 0 1315 0 1315 0 0 0 0070 Lexington #3 1346 0 1346 0 1346 0 0 0 0071 Lexington #4 1653 0 1653 0 1653 0 0 0 0072 Midway 682 0 682 0 682 0 0 0 0073 Park Road #1 923 0 923 0 923 0 0 0 0074 Springdale South 460 0 460 0 460 0 0 0 0075 Gaston #2 780 0 780 0 780 0 0 0 0076 Lake Murray #2 1326 0 1326 0 1326 0 0 0 0077 Congaree #2 526 0 526 0 526 0 0 0 0078 St. Davids 1525 0 1525 0 1525 0 0 0 0079 Mt. Hebron 782 0 782 0 782 0 0 0 0080 Sandhill 796 0 796 0 796 0 0 0 0081 Edmund #2 1612 0 1612 0 1612 0 0 0 0082 Swansea #2 791 0 791 0 791 0 0 0 0083 Pelion #2 689 0 689 0 689 0 0 0 0084 Dreher Island 693 0 693 0 693 0 0 0 0085 Old Lexington 1472 0 1472 0 1472 0 0 0 0086 Lincreek 1253 0 1253 0 1253 0 0 0 0087 CedarCrest 810 0 810 0 796 0 14 0 0088 Oakwood 1351 0 1351 0 1351 0 0 0 0089 Barr Road #2 1048 0 1048 0 1048 0 0 0 0090 Park Road #2 531 0 531 0 531 0 0 0 0091 Pineridge #2 1188 0 1188 0 1188 0 0 0 0092 Red Bank South #2 649 0 649 0 649 0 0 0 Precincts Total: 93950 0 93950 0 93636 0 14 300 0750 Absentee 18716 5379 13337 0 13337 5379 0 0 0800 Emergency 52 52 0 0 0 52 0 0 0850 Failsafe 266 0 266 0 266 0 0 0 0950 Failsafe Provisional 104 104 0 0 0 104 0 0 Virtual Precincts Total: 19138 5535 13603 0 13603 5535 0 0 Grand Total: 113088 5535 107553 0 107239 5535 14 300 Total number of iVotronic ballots cast containg no votes: 58 Page 3 Lexington Ballot Audit Report NOTE: Any manual entries shown on this report are supported by the Manual Entry log (EL68). WARNING: This audit indicates that PEB data is missing. Auditor's Comments: PEB Data is missing from three precincts, Amicks Ferry, Coldstream and Kitti Wake. In Amicks Ferry, a flash card from machine 5120205 with one vote was included. This vote was cast on 10/24/2012 at 09:12:36 AM. This machine was opened and closed on 10/24/2012. This is a test vote. In Coldstrem, flash cards from machines 5127203 and 5127572, each with one vote was included. These votes were cast on 10/23/2012 at 10:44:47 and 10/23/2012 10:49:39 respectively. Both machines were opened and closed on 10/23/2012. These are test votes. In Kitti Wake, the poll manager elected to allow some voters to vote on emergency ballots because of the long lines. When one of the commissioners discovered this, they stopped the voting on emergency ballots after 14 ballots were cast. When tabulating the ballots for the precinct, the CEC decided that these were not true emergency ballots and made manual entries to add the votes from these 14 ballots to the precinct. These same 14 ballots were also included in the 52 ballots cast in Emergency. Thus the votes on these 14 ballots were counted twice. However, machine 5128119 was not closed and the 56 ballots on it were not counted. 56 - 14 equals the delta of 42 shown for Kitti Wake. WARNING: This audit indicates that audit data is missing. Auditor's Comments: The county was unable to read flash cards from all the machines in the following precincts; Swansea #1: machine 5123405 152 ballots. These are confirmed by the Swansea #1 iVotronic tape. Edenwood: machine 5125707 with 193 ballots cast. The county cannot locate the Edenwood iVotronic tape. The missing machine number was determined from the list of machines sent to the precincts maintained by the county. Overall Comments: Note the difference between the EL30A and the EL155/EL152 ballot totals below match the 314 ballots that are not included in the audit data (Manual Entry and Delta) above.
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