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]
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
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
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
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
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
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
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
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
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
--
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
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
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
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
£S !;;rfQ ofJ.7
CS~DL
~5W-T€- /fvv / .,
G~~-e
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
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