Report #3

Mesa County
Colorado
Voting Systems

March 19 2022

Table of Contents

Executive Summary

Introduction........
Definition Of TermS.........sssse
Analysis..........

Discussion........
Conclusions...
Appendix A - Batches in Original Adjudication Database...
Appendix B - Batches in New Adjudication Database..
Appendix C - EMS User Log Events in November 2020
Appendix D - EMS User Log Events in March 2021...

Reference A — Databases and Tables...........

Reference B — Scanner Speed .......sssssesssssssees
Reference C - Scanners Used by Mesa County...............

Reference D - Data Movement from Batches to Votes...

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EXECUTIVE SUMMARY
This report documents the findings of an examination of tabulated vote
databases based on forensic analysis of the drive image of Mesa County,

Colorado’s Dominion Voting Systems (DVS) Election Management System (EMS)
server. The findings in this report were prepared

by the authors as consultants

to the legal team representing Tina Peters, the Mesa County Clerk and Recorder,
pursuant to her statutory duties as Mesa County’s Chief Election Official. The
findings provide evidence of unauthorized and illegal manipulation of tabulated
vote data during the 2020 General Election and 2021 Grand Junction Municipal
Election. Because of this evidence, which led to the vote totals for those elections

being impossible to verify, the results and integrity of Mesa County’s 2020
General Election and the 2021 Grand Junction Municipal Election are in question.
This analysis was performed using the forensic image of the EMS server, which
was backed up before Colorado Secretary of State and DVS overwrote the hard
drive with D-Suite version 5.13.
Findings and Implications:
1) There was an unauthorized creation of new election databases during early
voting in the 2020 General Election on October 21, 2020, followed by the
digital reloading of 20,346 ballot records into the new election databases,
making the original voter intent recorded from the ballots unknown. In
addition, 5,567 ballots in 58 batches did not have their digital records
copied to the new database, although the votes from the ballots in those
batches were recorded in the Main election database.
2) The same unauthorized creation of new election databases occurred

during the 2021 Grand Junction Municipal Election on March 30, 2021,
followed by the digital reloading of 2,974 ballot records, making the
original voter intent recorded on those ballots unknown. In addition,

4,458 ballots in 46 batches did not have their digital records copied to the

Page 3 of 88

new database, although the votes from the ballots in those batches were

recorded in the Main election database.
3) The absence of secure hash algorithm (.sha) files for each digital ballot
image makes the authenticity of each digital ballot image, and the ballotlevel record for those ballots, impossible to verify.
4) The true total vote count in Mesa
calculated for the 2020 General

Municipal Election from
system.

County, Colorado cannot be accurately
Election or the 2021 Grand Junction

records in the databases of the county’s voting

5) There
is no function
or feature on the EMS
server
be executed inadvertently or deliberately by a local election

that could
official that

would cause this combination of events to occur, especially within the time
frame that these events occurred. Given the complex sequence of data
manipulations and deletions necessary to produce the digital evidence

described in this report, this combination of events could not have been the
result of either deliberate or inadvertent actions by those officials.

6) Dominion’s installation of the Trusted Build update on the EMS in May of
2021, as ordered by the Colorado Secretary of State, destroyed all data on

the EMS hard drive, including the batch and ballot records that evidenced
the creation of new databases and reprocessing of ballot records described
in Findings 1 and 2 above. This destruction of all data by the trusted build
is described in the “Mesa County, Colorado Voting Systems Forensic
Examination and Analysis Report”.

7)The
fact that
demonstrates a

such
ballot record
manipulation
critical security failure with the DVS

used. The manipulation would

has
EMS

been
shown
wherever it is

not be identifiable to an election official

using the voting systems, nor to an observer or judge overseeing the
election conduct, much less to citizens with no access to the voting systems;
without both cyber and database management system expertise, and

Page 4 of 88

unfettered access to database records and computer log files (many of
which were destroyed by the actions of the Secretary of State) from the
EMS server, the manipulation would be undetectable.

INTRODUCTION

The use of computerized election management systems is now nearly universal
across counties in the United States. While the use of these systems is touted as
“efficient”, potentially decreasing manpower costs and time to produce election
results, it also greatly reduces the transparency of the election process and
exposes our elections to extraordinary vulnerability from both inadvertent and
deliberate misconfiguration or misuse. Americans’ right to free and fair elections
is inalienable, but that right is infringed by lack of transparency, and by whatever
lies behind that opaque curtain.
Without free and fair elections and the transparency to see it for themselves,
without relying on the assertions of any other person or organization, Americans’
consent and the legitimacy of our government, at all levels, is in doubt. If
Americans’ votes are to be recorded and counted by machines, every aspect of
those
machines’
operation,
configuration,
and
data
must
be
recorded,
immediately available at no cost or administrative burden to citizens and their
independent examiners and confirmed 100% accurate through that independent
verification. The absence or shortfall of any of those three imperatives (recorded,
available, and independently verified) should immediately cause the public to

distrust both the purported result from those machines, and also anyone who
insists that they accept those results.

Numerous Federal and State laws attempt to safeguard our voting rights and
the integrity of our elections. Title 52 USC provides for much of the Federal
guidance in this area, and Colorado Revised Statute (CRS) Title 1 covers most of
the Colorado state guidance.
a) 52 U.S. Code § 10307 prohibits any person acting under color of law to
“.. willfully fail or refuse to tabulate, count, and report...” the vote of any
person entitled to vote.

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b) 52 U.S. Code § 10308(a) prescribes
attempting to deprive any person of
c 52 U.S. Code § 10308(c) prescribes
interfere with secured voting rights.
d 52 U.S. Code § 20701 mandates the

penalties for any person depriving or
voting rights under Federal statute.
penalties for conspiring to violate or

preservation of all election records for

22 months after an election for Federal offices.?
52 U.S. Code § 20702
prescribes penalties for theft, destruction,
concealment, mutilation, or alteration of § 20701 election records.
f) 52 U.S. Code § 21081 requires that voting systems used in elections for
Federal office meet the standards of that section, including that the voting
system shall produce a record with an audit capacity for such system, and
that “the error rate of the voting system in counting ballots...shall comply
with the error rate standards established under section 3.2.1 of...” the
Federal Election Commission 2002 Voting System Standards (VSS).3
g CRS §1-5-601.5 requires that voting systems and equipment in Colorado
e

meet 2002 VSS standards, at minimum.

h

CRS §1-7-802 requires the preservation of election records for 25 months

after elections.
i) CRS §1-13-111 prescribes penalties for destroying,
delivery of election records.

removing, or delaying

Title 52 clarifies that the “every officer of election” is responsible for maintaining
the election records.

‘U.S, Department of Justice Publication “Federal Law Constraints on Post-Election ‘Audits’,” July 28, 2021, states that “The
materials covered by Section 301 extend beyond ‘papers’ to include other ‘records.’ Jurisdictions must therefore also retain and
preserve records ereated in digital or electronic form.”
? The Federal Election Commission's 2002 Voting System Standards, the standards of which are mandatory minima for certification
of voting systems under Colorado state statute § 1-5-601.5., specifies that a voting system which “. . provides access to incomplete
election returns and interactive inquiries before the completion of the official count...shall: a. ...be designed to provide external
access to incomplete election returns only if that access for these purposes is authorized by the statutes and regulations of the using
agency....b. Use voting system sofware and its security environment designed such that data accessible to interactive queries resides
in an external file, or database, that is created and maintained by the elections sofiware under the restrictions applying to any other
output report, namely, that: 1) The output file or database has no provision for write-access back to the system. 2) Persons whose only
authorized access is to the file or database are denied write-access, both to the file or database, and to the system,” and states that the
Standards are “intended to address... risks to the integrity ofa voting system...” including “...Changing calculated vote totals;...” and
“Preventing access to vote data, including individual votes and vote totals, to unauthorized individuals;...”
+ 2002 VSS, para 3.2.1 specifies “d. For central-county systems. ..: Consolidation ofvote selection data from multiple counting
devices to generate jurisdiction-wide vote counts, including storage and reporting of the consolidated vote data....a target error rate of
no more than one in 10,000,000 ballot positions.” A ballot position is each and every choice (¢.g. a “bubble” which can be marked or
filled-in) on a ballot selectable by a voter to convey their voting choices.
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Mesa County, Colorado, uses software and hardware provided by DVS and for the

2020

General

Election

and

the

2021

Grand

Junction

Municipal

Election,

specifically used “D-Suite 5.11-CO.” The primary voting system EMS server, which
contains the raw tabulated vote information used to produce official election

reports, makes use of Microsoft SQL Server 2016 databases running on
Microsoft Windows Server 2016 operating system. The forensic image used
the analysis, created on May 23, 2021, has been validated as authentic
“Report #2, Forensic Examination and Analysis Report” by D. Gould for

the
for
(see
the

methods used to validate the forensic image).

DEFINITION OF TERMS
“Ballot”: Mesa County used two-sided paper ballots in the November 2020
General Election and the 2021 Grand Junction Municipal Election. A ballot is a

device used to cast votes in an election. In Colorado, ballots are pieces of paper
defining

among

races and

issues, and

reflecting the choices of individual voters from

the options available for each race and issue. A digital image of each

paper ballot is created by the DVS D-Suite voting system during the processing
of ballots, as described below, and that ballot image is stored on the designated
“NAS (Network Attached Storage device)” of the D-Suite voting system.

“Adjudication”: A term used to describe the process of determining voter intent
from a voter's ballot marks, where ballot markings are ambiguous. According to
Dominion’s Democracy Suite Use Procedure Manual, adjudication is “the process

of examining voted ballots to determine, and, in the judicial sense, adjudicate
voter intent”. In the DVS D-Suite, adjudication refers to the operation and use of
a software component called “EMS Adjudication,” and the process of using that

software component to manually or automatically interpret voter intent from
scanned

ballot images,

and then to record that interpretation

as the record

of

the vote choices for the affected ballots, in both “result files” and ballot images.

Depending on software configuration choices, individual ballot images/result
files, entire batches of ballot images/result files, or all ballot images/result files

can

be

subjected

to

automatic

or

manual

adjudication

on

the

basis

of

“exceptions” or “outstack conditions” (e.g., “overvotes”, where too many choices

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are marked for a race or issue; or “marginal marks” when

ballot choice ovals are

not adequately filled in), or by the arbitrary decision of EMS administrators.
“Manual Adjudication”:

Either all ballot images,

or individual ballot images,

or

those from particular batches or tabulators, in which voter intent for any race or
issue is flagged by the EMS Adjudication software module as not being
determinable (or as having “exceptions”), are, in theory, sent to “Manual
Adjudication” stations where officials called “Adjudicators” view the digital
images of the ballots and decide the voter’s intent. In this Report we sometimes
use the terms “manual adjudication” and “machine adjudication” to clearly
distinguish the process of human judging of voter intent from the process of the
DVS EMS Adjudication software’s determining of voter intent.
“Adjudication database”: The DVS D-Suite version used in Mesa County during
the November 2020 and April 2021 elections maintains a separate SQL Server
database, called an “AdjudicableBallotStore,” created by DVS software, for each

election which contains records of all batches and ballots scanned into the voting
system through ImageCast scanning workstations, and any batch and ballot
records manually entered. The database maintains critical information about
each batch and ballot, most importantly the ballot Adjudication status and the
file location of the ballot image. A batch can have any of the following
adjudication statuses in the adjudication system: In-Progress, Read Error,

Review,

Pending

Submission,

Submitted,

or Submission

Error.* Throughout,

“Adjudication database."
“Main election database”: The DVS D-Suite version used in Mesa County during
the November 2020 and April 2021 elections maintains a database for each
election, called an “ElectionStore” by DVS, which contains information defining
an election, including contest, candidate, and ballot definitions as well as
aggregated vote information which is used to produce all election reports
generated by County officials. Throughout, “Main database.”

* In-Progress batches have been acquired by the system (e.g. through scanning at an ICC) and have ballots being served to clients
(Adjudication); Read Error batches are those which encounter errors while being loaded into the system; Review are batches with all

ballot adjudication complete, including batches with no adjudication required; Pending Submission are batches submitted to tally, but
which have not yet completed that transmission to the tally process; Submitted are batches which have completed the transmission to
the tally process; Submission Error are batches that were submitted to the tally process, but

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which were unsuccessfully submitted.

“Tabulation database”: The DVS D-Suite version used in Mesa County during the

November 2020 and April 2021 elections maintains a database for each election,
called a “TabulationStore” by DVS, which contains the timestamps and ballot
counts for each batch of ballots, which duplicates that information contained in
the Adjudication database. It contains other tables which are not used by Mesa
County’s elections. Throughout, “Tabulation database.”

“Reprocessed”: For the purposes of this Report, the term “reprocessed” means
that one or more data records which had already been created, presumably by
scanning of paper ballots through an ImageCast Central (ICC) workstation,
though also technically possible through manual entry of records, within the
databases associated with an election, were loaded into the system again to a
different database, and that this re-loading was not performed in connection
within any documented, authorized election-related operations procedure or
function. A comparison with the log files of the respective ICC workstations might
reveal whether

the reprocessed paper ballots were, in fact, rescanned at the ICC,

but many of those
“Trusted Build.”

log files have

been

destroyed

by the Secretary of State’s

ANALYSIS
I.

Evidence of ballot record data manipulation - November

2020

General

Election
Our analysis shows manipulation, which was neither initiated nor authorized by
Mesa County election clerks, of the batches and ballots processed during the
first three days of ballot processing in the November 2020 General Election.
The following timeline of events, beginning October 19, 2020, when Mesa County
began
processing
ballots
in the General
Election,
demonstrates
this
manipulation of ballots.

19, 2020 - October 21, 2020, 2:14 PM
October

Page 9 of88

On these first three days of ballot counting in Mesa County, up until 2:14 PM on
October 21, 2020, 267 batches, consisting of 25,913 ballots, were physically
processed (physically scanned on DVS ICC scanners with voters’ choices, in the
form of marks on the ballots, scanned and interpreted by software) through
three tabulators, internally identified in the Main database as tabulator IDs 4, 7,
and 10. Mesa County election clerks reported no unusual activity or errors
encountered during the processing of these 267 batches. The Adjudication
database used at this time contains records of all batches with a sequential “load
order” of 1 to 267, and other tables within it record the information about each

ballot, for instance the time it was entered into the database, the tabulator used,
and the adjudication status. Those which were selected for Adjudication have the
proper status records indicating that the normal adjudication steps occurred.
The initial 10 batches processed through tabulator 10, containing a total of 941

ballots, had timestamps indicating that they were all entered into the database
within 47 seconds (total - not 47 seconds per batch, but 47 seconds for 10
batches). (See Appendix A for a list of the batches and their timestamps in the

original Adjudication

database.)

The

Canon

DR-G1130,

which

according

to

Purchasing documents and Colorado Secretary of State voting equipment
inventories is the model of scanners used by Mesa County (see Reference C and
the Colorado Secretary of State website®), operates at approximately 100 pages
per minute (ppm), duplex, meaning that scanning both sides of each ballot would
take no less than 0.01 minutes, which is 0.6 seconds, per ballot. 941 ballots at
0.6 seconds per ballot should have taken a minimum of 564 seconds, or slightly

under 9 and a half minutes, a significantly longer interval than 47 seconds, which
is physically impossible. Mesa County election clerks were
batch timestamps, or any issue which could explain them.

r

2

unaware

of these

- 2:14 PM

According to the data contained in the EMS SQL Server Database, new Tabulation
and Adjudication databases were created on the EMS server at 12:18:50
October 01, 2020. These databases initially contained no data records.

$ CO SecState Voting Equipment Inventory at: https://archive.ph/RQS91
Page 10 of88

PM

Figure 1. "Before" Screenshot of Databases on the Mesa EMS Server
name
1

2020 Mesa County General-2020-09-05-00-10-20

2

AdjudicableBallotStore_2020_Mesa_County_General

3

TabulationStore_2020_Mesa_County_General_!

One

Adjudication

database

and

one

Tabulation

database

were

listed,

with

creation times before the counting in Mesa County began on October 19, 2020.
Figure 2. "After" Screenshot of Databases on Mesa EMS Server

name

OnRoOno

2020 Mesa County General-2020-09-05-00-10-20

AdjudicableBallotStore_2020_Mesa_County_General
TabulationStore_2020_Mesa_County_General
AdjudicableBallotStore_2020_Mesa_County_General_2020-10-01_12:18:50
TabulationStore_2020_Mesa_County_General_2020-10-01_12:18:50

Two Adjudication databases (“AdjudicableBallotStore”) and two Tabulation
databases (“TabulationStore”) are now listed, one set of which had creation times
before the date and time ballot scanning and tabulation began in Mesa County
on October

19, 2020

and

the other set of which

the EMS

server data

indicate

were created two and a half days after ballot scanning and tabulation began.

It has been observed that a clerk giving the EMS system a command to stop and
then restart adjudication in an election again creates new Adjudication and
Tabulation databases. Mesa County clerks are very certain that they did not
initiate any such action in either the November 2020 or the April 2021 elections.
Therefore,

it is likely

that

a procedure

internal

to

the

DVS

software

had

to

perform a stop and restart of the adjudication services in order to perform the
batch and ballot manipulation which occurred later (see below).

Page 11 of 88

There are only a few possibilities which would explain how the database copying

process was initiated.

1. Direct action by Mesa County personnel
The client application used by election clerks does give them the ability to

stop and restart adjudication, which would create the new databases.
However, Mesa County personnel are very clear that they did nothing of the
sort and explained that they would only do such a thing in an extreme
emergency, as the process would have made the production of legally
mandated reports very difficult.

2. Triggered remotely
“Report #2, Forensic Examination and Analysis Report” by D. Gould
identifies numerous security vulnerabilities in the DVS EMS server. A
signal, or external trigger,® giving instructions to software inside the EMS
server could have been sent to and received through any of the open
communication ports, or through the port 80 Web Server port, which has
been demonstrated to be open on the server and accepting commands via
an application programming interface (API).’ This signal, along with other
information, could have been received via a local network connection

(from any device connected to the EMS server’s internal network), from a
remote network connection (if the EMS server's internal network has been

bridged to the external internet), or via an internal cellular modem (if one
was installed in any DVS system). If the EMS Server was connected to a
wireless network, it is feasible that even a cell phone outside of the

© Eg., an “external trigger” most people are familiar with is the function whereby their smartphone’s wi-fi connection is turned on in
response to detecting the proximity of a saved, pre-approved wi-fi network. The external trigger satisfies the criteria of an internal,
saved rule for application behavior, and the application then executes the correlated cor

nd or function. We likely don’t think of

“Do Not Disturb” mode on our smartphones as being similarly controlled by an external trigger, but if our smartphones are configured
to “use network time,” meaning the time signal transmitted by the cellular carrier network, then our smartphones’ “Do Not Disturb”
mode isn’t turned on at the time we set, per se, but when our cellular carrier tells our phone that the specified time is reached.
7 An API isa specification for interaction which allows computer applications to communicate with, make requests to, and issue
commands to other computer applications. L.c., API enables machine-machine communication, coordination, and command and

control, depending on the permissions and allowable exchanges of the specific API specification.
Page 12 of 88

building, but still within the wireless signal radius, could have been

used

to trigger the events.
This option is plausible but infers a degree of external, time-sensitive
control over the DVS equipment in use in Mesa County. This control might
be
considered
undesirable
by
the
perpetrators
responsible
for

manipulating

the election

data,

because

it was

a possibility that any

unauthorized network connections, whether they be via standard ethernet,
wireless network
connection,
or cellular modem,
could
have
been
discovered during the election period.

3. Algorithmically Triggered
A software algorithm® running inside the DVS computer systems in Mesa
County could have made the decision to perform the new database

creations and the selected record manipulation which followed based on
preprogrammed criteria related to the election results at the time.

Given that this method requires the least amount of external control and
monitoring, this option would seem to be the most likely. The decision to
copy the Adjudication and Tabulation databases and re-process the ballot
records would be made by software running inside the Dominion EMS (or
inside another connected machine running Dominion software) based on

unexpected voting patterns.
October 21, 2020, 2:30 PM - 2:34 PM
During this time period, 209 out of the original 267 batches (containing a total
of 20,346 ballots) were digitally - not physically - loaded into the new
Adjudication and Tabulation databases. Specifically, records for batches with
load order 2 through 59 were not reloaded and do not appear in the new

* An “algorithm” is simply a set of rules for logical, sequential consideration of inputs (¢.g. a contingent variable state, like “the switch
is off” or “the switch is on,” or the value of field/memory location “X” is “1” or is “Not 1") to produce a consistent, expected output.
In this case, a simple, hypothetical algorithm might have been something like “IF (‘numberofbatches’>50) AND
(“ElectionProjectActive”=TRUE) AND (“EMSAdminUserLoggedIn”=FALSE) AND
(VOTETOTAL,“InternalMachineID:01">VOTETOTAL,“InternalMachinelD:02") AND (SYSTIME>20201019) AND
(SYSTIME<20201103) THEN COPY:BATCHID030010:BATCHID030059 AND INSERTINTO “adjudicableballotstore,” ete.
Page 13 of 88

Adjudication database in any form. The timestamps of the 209 batch records
(load order 1 and load orders 60 through 267) show an impossibly short
processing time (approximately 4 seconds each) for these batches to have been
physically processed into the newly created Adjudication and Tabulation
databases. As described above, because of the minimum scanning time of one
minute per batch for the Canon DR-G1130 scanner-based tabulator, it is not
possible for these 20,346 ballots to have been physically rescanned (i.e., the
Paper ballots were not reloaded into the scanning hardware), but rather the
digital batch and ballot records were directly added to the new Adjudication
database. This indicates that the batches could only have been loaded into the
newly created Adjudication and Tabulation databases by using software code or
a script running within the EMS server. See Appendix B for a list of all batches
and their timestamps in the new Adjudication database. See Appendix C for a list
of all commands executed prior to and after the database copy, which provides

a precise timeline of the effects of those commands on the database copy.
It is important to note that this unauthorized procedure only copied the records
of selected batches of ballots, indicating that this was an intentional act.

Below is a screenshot of the beginning of the list of batches recorded in the
original Adjudication database, sorted by the order that they were loaded:
Figure 3, List of Batches Recorded in the Original Adjudication Database, Sorted by Load Order

Page 14 of 88

Tabulatorid Batchld Category
1
[10
4001
0
2
0
4002
0
3
10
40030
410
40040
5
10
4005 0
6
10
40060
7
10
4007 0
8
10
40080
9
10
40090
10 10
40100
no4
2001 0
2 4
2002 0
ww 4
2003 0
“4
2004 0
16 4
2005 0
6 4
2006 0
7 4
2007 0
1% 4
2008 0
we 4
2008
0
2 4
2010
0
a 4
zn
0
2 4
2120
2 4
20130
a 4
2040

CviBetchid Neme
LoadOrder
1
Tebulator
10 Batch 4001 1
2
Tebulator
10 -Batch 4002 2
Fy
Tebulator
10 -Batch 4003 3
4
Tebulator 10 -Batch 4004 4
gy
Tebulator 10 -Batch 4005.5
6
Tebulator
10 -Batch 4006 6
a
Tebulator
10 -Batch 4007 7
8
Tebulator
10 - Batch 4008 8
9
Tebulator
10 -Batch 4009 9
10
Tebulator
10 -Batch
401010
u
Tebulator 4-Batch
20 1 1
2
Tebulator 4-Batch 2002 12
13
Tebulator 4-Batch
20 313.
4
Tebulator
4 Batch
20 414
16
Tebuletor 4-Batch 2005 15
16
Tebulator 4-Batch 2008 16
7
Tebulator
4 - Batch
20 717
18
Tebulator 4-Batch 2008 18
19
Tebulator
4 Batch 2009 19
20
Tebulator 4-Batch 2010 20
2
Tebulator 4-Batch 2011 21
2
Tebulator 4-Batch 2012 22
23
Tebulator 4-Batch 2013 23,
24
Tebuletor4-Batch
2014 24

CreationTime
2020-10-19 12:07:40,850
2020-10-19 12:07:44.443
2020-10-19 12:07:48,257
2020-10-19 12:07:50,960
2020-10-19 12:07:53,960
2020-10-19 12:08:12.128
2020-10-19 12:08:16.137
2020-10-19 12:08:20,107
2020-10-19 12:08:24.170
2020-10-19 12:08:28,233
2020-10-19 12:23:36,457
2020-10-19 12:30:25,763
2020-10-19 12:32:30.137
2020-10-19 12:36:19,937
2020-10-19 12:43:25,387
2020-10-19 13:50:28.623
2020-10-19 13:54:18,990
2020-10-19 13:58:23.77
2020-10-19 14:08:28,847
2020-10-19 14:06:33.427
2020-10-19 14:10:23.157
2020-10-19 14:14:28,253
2020-10-19 14:18:33,053
2020-10-19 14:22:22,753

ModifcationTime
2020-10-19 12:09:58,200
2020-10-20 10:43:25.547
2020-10-20 10:49:26.437
2020-10-20 10:43:27.423,
2020-10-20 10:43:28,500
2020-10-20 10:43:29,907
2020-10-20 10:43:30,953,
2020-10-20 10:43:32,390
2020-10-20 10:43:33,673,
2020-10-20 10:43:34,703
2020-10-20 10:42:50.047
2020-10-20 10:42:51.343,
2020-10-20 10:42:52.470
2020-10-20 10:42:52.970
2020-10-20 10:42:53,797
2020-10-20 10:42:48,593,
2020-10-20 10:42:54.533,
2020-10-20 10:42:56,080
2020-10-20 10:42:57,673,
2020-10-20 10:42:58.877
2020-10-20 10:42:59,563,
2020-10-20 10:43:00,360,
2020-10-20 10:43:00,970
2020-10-20 10:43:01.533,

Note that there is a sequential order with all load order numbers

Below is a screenshot
database:

of the

same

table

in the

newly

represented.

created

Adjudication

Figure 4. List of Batches in Newly Created Adjudication database
Tabulatorld Batchid Category
1
0
40010
2
10
0
a4
0
410
0
5 4
0
6
10
)
7
0
0
a4
0
o 4
°
1 4
0
u 4
20410
2 10
4029 0
3 4
2042 0
“4 0
40300
1% 4
20430

CvrBatchid
1
60
61
2
63
6
65
66
o7
69
70
n
nm
3

Nome
LoadOrder
Tabulator
10 Batch 4001 1
Tebulator 10 -Batch 4025 60
Tebulotor
4 Batch 2038 61
Tebulator 10 - Batch 4028 62
Tebulator
4 Batch 2037 63
Tobuistor
10 - Batch 4027 64
Tebulator 10 -Batch 4028 65
Tebulator
4 Batch 2038 66
Tebulator
4- Batch 2039 67
Tebulator 4-Batch 2040 68
Tebulator
4 Batch 2041 69
Tebulator
10 - Batch 4029. 70
Tebulator
4 Batch 204271
Tebulator 10 - Batch 4030 72
Tebulator 4~Batch 2043 73

CreationTime
2020-10-21 14:20:07.257
2020-10-21 14:20:26.273
2020-10-21 14:20:30.477
2020-10-21 14:20:34,430
2020-10-21 14:20:39.043
2020-10-21 14:20:43,107
2020-10-21 14:20:47.370
2020-10-21 14:20:51,527
2020-10-21 14:20:55 887
2020-10-21 14:21:00.060
2020-10-21 14:21:04,060
2020-10-21 14:21:08,260
2020-10-21 14:21:12,747
2020-10-21 14:21:16.810
2020-10-21 14:21:20,747

Modification
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22
2020-10-22

ime
10:33:50,593,
10:33:51.907
10:31:56,047
10:33:53,330
10:31:56,780
10:33:54.423,
10:33:55.703,
10:31:57.297
10:31:58,187
10:31:58,860
10:31:59,907
10:33:56.843,
10:32.00.593,
10:33:57,640,
10:32:01,217

While the record of the batch with load order 1 was copied, there is a gap of 58
batches

before the second

Page 15 of 88

line, which

is a record of the batch with

load order

60. Batch load order numbers 2 through 59 were not copied, and never existed
in the new Adjudication database.

The data records describing the batches and the ballots contained within them
in the new Adjudication database, specifically the time stamps shown in
Appendix B as well as statements by Mesa County election officials, indicate that

the paper ballots and

batches were

not physically re-scanned. Therefore,

it

appears the process of scanning these ballots was simulated, and the records of
the batches and the ballots contained within them were electronically
transferred from the original Adjudication database into the new Adjudication
database.
For example, below is the sequence of events detailing the processing of batch
4024 (whose ballots and records were not copied to the new Adjudication

database) and batch 4025 (whose ballots and records were copied to the new
Adjudication database). This will illustrate
uncopied batch and ballot records.

the

contrast

between

copied

and

Batch 4024 is recorded in the original Adjudication database as being created
at 4:09:34 PM on October 19. It contained 100 ballots and was scanned by
tabulator 10. Ten of these ballots from batch 4024 were subsequently
manually adjudicated. The ballot numbers in the batch which were manually
adjudicated were 4, 8, 13, 14, 30, 48, 63, 87, 88, and 90. Then, the votes
contained on all 100 ballots were recorded in the appropriate tables in the
Main database (see Reference A for a list of these tables). When the new

Adjudication database was created, no records from Batch 4024 were copied
to it, and thus there was no reprocessing or physical rescanning of the ballots.
Adjudication history for the 10 ballots which were manually adjudicated was
no longer available to the Mesa County clerks, and the original voter intent of
these ballots is unknown.
In contrast,

Batch 4025

is recorded

in the original Adjudication

database

as

being processed at 4:12:23 PM on October 19. This batch contained 99 ballots
and was also scanned by tabulator 10. Fourteen of these ballots were

Page 16 of 88

subsequently manually adjudicated. The ballot numbers in the batch which
were manually adjudicated were 3, 10, 13, 21, 22, 23, 34, 40, 49, 59, 66, 79,

97, and 99. Then, the votes contained on all 99 ballots were recorded in the
appropriate tables in the Main database.
After the new Adjudication database was created, a record of Batch 4025
appeared in its tables at 2:20:26 PM on October 21. It is still listed as having
99 ballots and from tabulator 10. In the new Adjudication database, however,
only 6 of the batch 4025 ballots (8 less than the first time these batches were
entered into the original Adjudication database), were again manually
adjudicated. The individual ballot numbers were 3, 21, 22, 40, 59, and 66. At
this point, the vote records from at least those 6 ballots and possibly all 99

would

have

been

recorded

in the appropriate tables in the Main database,

replacing the votes which were already in that database from those ballots.
Adjudication history for the 14 ballots which were manually adjudicated was
no longer available to the Mesa County clerks, and the original voter intent of
these ballots is unknown.
The selected

batches in the new Adjudication database

through 267) appeared

(batch 1 and batches 60

in the same serial order that they were loaded

into the

original Adjudication database, with the same batch numbers, ballot counts, and
oad order numbers (compare Appendix A and Appendix B).

October 21, 2020,shortly

after

2:34 PM

At this point, as reported by Mesa County election officials, some Mesa County
adjudication officials began noticing that they were being asked to look at ballots
that they had already adjudicated. This is consistent with these ballots and

batches being
Adjudication

reprocessed
database

was

in the new Adjudication database. When
created,

and

the selected

records

the new

described

above

were copied and reprocessed, there were outstanding ballots from the last set
of batches scanned before the event. As some of these ballots were sent to
manual adjudication again after the batches were reprocessed, this caused a
situation where the same ballot was in the manual adjudication process twice.

Page 17 of 88

This caused confusion among the election staff who were assigned the duty of
manual adjudication, since when a ballot was adjudicated the second time the
master count of adjudicated ballots, which is displayed by the Dominion system
and is used by the election clerks to track the overall adjudication process, did
not change. This caused the Adjudication officials to assume that there had been
an error and, in some cases, to attempt additional manual adjudications of the

same ballot with the same unsatisfactory result.
According to several Mesa County election officials, DVS support was contacted
at approximately 4PM on the 21% of October, and while the support
representative claimed to not have a solution for the issue Mesa County was
seeing, that issue ceased soon afterwards. This indicates that DVS may have
performed or caused to be performed an operation unknown to Mesa County
election officials (and outside of their control) to address this problem which

manifested after the unauthorized database manipulation.
Of the 209 batches which were processed twice (batches 1 and 60 through 267),
the ballot counts match between the old and new Adjudication database.
However, DVS software marked 2,166 ballots for manual adjudication the first
time they were processed in the original Adjudication database, but when
reprocessed in the new Adjudication database the software marked only 965
ballots for manual adjudication.
The same ballots run through the same hardware and evaluated by the same
software should have had the same resulting ballots marked for adjudication,
but they did not. This leads to the logical critical conclusion that not all the
ballots in the batches processed after the database copy were the same and had
the same votes as the ballots in the same batches processed before the database
copy. There is no record remaining of the votes originally recorded from the

ballots, and therefore there can be no certainty that the votes now recorded are
the same. In essence, the chain of custody has been broken for these votes in
the database.

Page 18 of 88

The 58 batches which were not duplicated in the new Adjudication database
must also be seen as suspect, as their chain of custody has also been broken via
the fact that no record of them or their adjudication exists in the Adjudication
database in use at the end of the election. A clerk wishing to view the
adjudication status of a ballot in any of the 58 batches would be unable to do
so, aS no information about those batches exists in the new Adjudication

database.
Thus, all 25,931 ballot records processed

before 2:14 PM

on October 21, 2020,

comprising over 25% of the County’s total over the entire election, cannot be
verified and should not have been counted.

II.

Evidence of Ballot Manipulation - April 2021 Grand Junction Municipal
Election

Our analysis shows a nearly identical manipulation of the batches and ballots
Processed during the first six days of ballot processing in the April 2021

Municipal Election in Grand Junction, Colorado.
The timeline of events beginning March 24, 2021, when Mesa County Election
clerks began processing ballots in the 2021 Grand Junction Municipal Election,
follows.

h 24.

21-

March

21,

2:43

P.

On these first seven days of counting, up until 2:43 PM on March 30, 2021, 88
batches of ballots, consisting

of 8,540

ballots, were

processed.

clerks report no unusual activity or errors encountered

County

Election

at any time during the

election counting process. The Adjudication database used at this time contains

Page 19 of 88

records of all batches with a sequential load order of 1 to 88, and other tables

within it record each ballot. Those which were selected for Manual Adjudication
(339 in total) have the proper status records indicating the normal adjudication
steps occurred.

March 30, 2021, 2:58 PM
According
Tabulation
associated
described
databases

to the data contained in the EMS server, new Adjudication and
databases were created and registered within the DVS system as the
databases for the election. As in the circumstance previously
in the early voting period for the November 2020 election, these two
initially contained no data.

See Appendix D for a list of all commands executed prior to and after the
database creation in the April 2021 Municipal Election, which provides a precise
timeline of the effects of creating the new databases and copying the batch and
ballot records.

It is important to note that this unauthorized

procedure copied the records of

only selected batches of ballots, indicating that this was an intentional act.

Below is a screenshot of the beginning of the list of batches recorded in the
original Adjudication database, sorted by the order that they were loaded:

Page 20 of 88

Figure 5. List of Batches Recorded in the Original Adjudication Database, Sorted by Load Order

3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3021

30
30
30
30
30
30
30

3028
3025
3028
3027
3028

30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch
30 - Batch

3000
3001
3002
3003,
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013,
3014
3015
3016
3017
3018
3019,
3020
3021
3022
3023,
3024
3025
3026
3027
3028
3029,

Below is a screenshot of the same
database, sorted by creation time:

Page 21 of 88

LoadOrder

Noasena

Category CviBatchid Name
Tabulator
Tabulator
Tebulator
Tabulator
Tebulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tebulator
Tabulator
Tebulator
Tabulator
Tebulator
Tabulator
Tabulator
Tabulator
Tabulator
Tabulator
Tebulator
Tabulator
Tabulator
Tabulator
Tabulator
PBR

888

B888sssssssssss

Tebulatorid

9
10
"
2
1B
“
16
16
7
18
19
20
2
22
23
24
2
28
a7
28
23
30

CreationTime

2021-08-24 145258260
2021-08-24 15:09:05 208
2021-09-24 15:10:89 607
2021-09-24 15:1987.697
2021-09-24 15:1701 500
2021-09-24 15.21.08 908
2021-03-24 15:24:05 780
7 2021-03-24 15:28:55 220
2021-08-24 15:3:58.600
2021-08-24 15:37.08 750
2021-09-20 1108:24 210
2021-09-29 11.98.0450
2021-09-29 142'52.697
2021-09-2911:45:56 620
2021-03-281148:00 260
2021-03-29 1151.08 987
2021-03-28 18:05:52 907
2021-08-28 13:08:56 587
2021-09-20 19.1200 489
2021-09-29 19.1404 207
2021-09-29 13.1959 690
2021-03-29 19:20:57 567
2021-09-29 13:26:01.097
2021-03-29 13:28:04 527
2021-02-28 13:3053.410
2021-08-29 18.3257 050
2021-09-20 19.3701 250
2021-09-29 13-4005 090
2021-09-29 13-4159 687
2021-09-29 13-4457.640

table

in the

newly

ModificationTime
2021-03-29 14:07:57.213
2021-03-29 14:07:57.557
2021-03-29 14:07:57,917
2021-03-29 14:07:58.307
2021-03-29 14:07:58,587
2021-03-29 14:07:58.837
2021-03-29 14:07:56.837
2021-03-29 14:07:59.273
2021-03-29 14:07:59,650
2021-03-29 14:08:00.010
2021-03-29 14:08:00,328
2021-03-29 14:08:00,667
2021-03-29 14:08:01,040
2021-03-29 14:08:01.383
2021-03-29 14:08:01.713
2021-03-29 14:08:02,040
2021-03-29 14:08:02,400
2021-03-29 14:08:02.743
2021-03-29 14:08:03,073
2021-03-29 14:08:03,400
2021-03-29 14:08:03.727
2021-03-29 14:08:04.103
2021-03-29 14:08:04.430
2021-03-29 14:08:04.790
2021-03-29 14:08:05,133
2021-03-29 14:08:05 540
2021-03-29 14:08:05,900
2021-03-29 14:08:06.227
2021-03-29 14:08:06.573
2021-03-29 14:08:06 900

created

Adjudication

Figure 6. List of Batches in the Newly Created Adjudication Database, Sorted by Creation Time
Tebulatorld
30
30
30
30
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
10
10
10
10

Betchid Category
3047
0
30480
30500
90540
2000
0
2002
0
2003
«0
20040
2005
«0
2006
0
2008
«0
2009
«0
2010
0
2010
2012
0
2013
0
2015
«0
2016
0
2018
0
20190
20200
20210
20230
20240
2025
«0
2028
0
10010
1002
0
10030
10000

CvBatchid Name
49
Tabulator
30 - Batch 3047
50
Tabulator
30 - Batch 3048
982
Tabulator
30 - Batch 3050
86
Tebulator
30 - Batch 3054
59
Tabulator
20 - Batch 2000
61
Tabulator
20 - Batch 2002
62
Tebulator
20 - Batch 2003
63
Tabulator
20 - Batch 2004
ot
Tabulator
20 - Batch 2005
65
Tabulator
20 - Batch 2006
67
Tabulator
20 - Batch 2008
68
Tabulator
20 - Batch 2009
69
Tebulator
20 - Batch 2010
70
Tebulator
20 - Batch 2011
n
Tabulator
20 - Batch 2012
R
Tabulator
20 - Batch 2013
"4
Tebulator
20 - Batch 2015
5
Tabulator
20 - Batch 2016
7
Tabulator
20- Batch 2018
Tabulator
20 - Batch 2019
79
Tabulator
20 - Batch 2020
80
Tabulator
20 - Batch 2021
82
Tabulator
20 - Batch 2023
83
Tebulator
20 - Batch 2024
4
Tabulator
20 - Batch 2025
85
Tabulator
20 - Batch 2026
87
Tebulator
10 - Batch 1001
Tebulator
10 - Batch 1002
89
Tebulator
10 - Batch 1003
96
Tebulator
10 - Batch 1000

LoadOrder
48
49
51
55
58
60
61
62
63
64
66
67
68
69
70
71
73
74
76
7
78
79
81
82
83
84
86
87
88
114

CreationTime
2021-03-30 15:00:14,560
2021-03-30 15:00:17.950
2021-03-30 15:00:38,577
2021-03-30 15:00:50,780
2021-03-30 15:01:01,250
2021-03-30 15:01:07.983
2021-03-30 15:01:11,467
2021-03-30 15:01:15.123
2021-03-30 15:01:18.687
2021-03-30 15:01:22,203
2021-03-30 15:01:29,203
2021-03-90 15:01:32.953

2021-03-30
2021-03-30
2021-03-30
2021-03-30
2021-03-30
2021-03-30
2021-03-90
2021-03-30
2021-03-30
2021-03-30
2021-03-80
2021-03-30
2021-03-30
2021-03-90
2021-03-30

15:01:48,063
15:01:55,170
15:01:58.827
15:02:05,920
15:02:09.407
15:02:13,140
18:02:16.017
15:02:22.517
15:02:26,050
15:02:29.580
15:02:33.597
15:02:40,610
15:02:44,050
15:02:47.423
16:04:55,357

ModificationTime
2021-03-30 15:25:33.373
2021-03-30 15:25:34,090,
2021-03-30 15:25:33,733
2021-03-30 15:03:21.940
2021-03-30 15:03:19 520,
2021-03-30 15:03:19.847
2021-03-30 15:03:20.050
2021-03-30 15:03:19.127
2021-03-30 15:03:20.237
2021-03-30 15:03:20.410
2021-03-30 15:03:20,627
2021-03-30 15:03:20 847
2021-03-30 15:03:21,033
2021-03-30 15:03:21.237
2021-03-30 15:03:21.410
2021-03-30 15:03:21.567
2021-03-30 15:03:21.723,
2021-03-30 15:03:39,753,
2021-03-30 15:03:47,913
2021-03-30 15:03:48.210
2021-03-30 15:03:47,613
2021-03-30 15:03:51.317
2021-03-30 15:04:13,667
2021-03-30 15:04:18.870
2021-03-30 15:04:18 527
2021-03-30 15:04:20.793
2021-03-30 15:04:48.7
2021-03-30 15:04:49.120
2021-03-30 15:04:48.417
2021-03-30 16:17:49,813

March 30, 2021, 3:00 PM - 3:03 PM
During this three-minute time period, records of 42 batches and the 4,082 ballots

contained within them, previously processed into the original Adjudication
database, were copied into the new Adjudication database. According to the time
stamps, the records of the batches appeared in the new Adjudication database
in intervals of a fraction of a second between them, much too quickly for the
ballots contained in the batches to have been physically scanned (per the

maximum scanning speeds discussed above). Mesa County election clerks state
that they did not take any action to reprocess or re-scan any batches on that
day, nor did they at any time stop and restart the Adjudication software process.
Only 39 ballots in these 42 batches went through manual adjudication after
being copied to the new database, and database records indicate that the
adjudication process was completed successfully on those 39 ballots.
Page 22 of 88

Unlike what was found in the November 2020 General Election records described
above, the records for these 42 batches which were copied to the new database

do not appear in the new Adjudication database in exactly the same order as
they had originally been loaded; 12 batch records are out of order when the
records in the original Adjudication database and the new Adjudication database

are compared.
No further anomalies are shown in the Adjudication database records during the
Election counting process, nor did Mesa County election clerks encounter any
unexpected issues.

Of the 42 batches which were processed twice (batches 45 through 49 and 51
through 88), the ballot counts (total number of ballots) match between the old
and new Adjudication databases. However, DVS software sent 339 ballots to
manual adjudication the first time they were processed in the original
Adjudication database, but when reprocessed in the new Adjudication database
the software sent just 39 ballots to manual adjudication.
The same ballots run through the same hardware and evaluated by the same
software should have had the same resulting ballots marked for adjudication,
but they did not. This leads to the logical critical conclusion that not all the

ballots in the batches processed after the database copy were the same and had
the same votes as the ballots in the same batches processed before the database
copy. There is no record remaining of the votes originally recorded from the
ballots, and therefore there can be no certainty that the votes now recorded are
the same. In essence, the chain of custody has been broken for these votes in
the database.

The

46 batches which

were

not duplicated

in the new Adjudication

database

must also be seen as suspect, as their chain of custody has also been broken via
the fact that no record of them

database

in

use

at the

end

or their adjudication exists in the Adjudication

of the

election.

A

clerk

wishing

to view

the

adjudication status of a ballot in any of these 46 batches would be unable to do

Page 23 of 88

so,

as

no

information

about

these

batches

exists

in

the

new

Adjudication

database.
Thus, all 8,540 ballots processed before 2:58 PM on March 30, 2021, comprising

over 49% of the total votes in the entire 2021 Grand Junction Municipal Election,
cannot be verified and should not have been counted. These 8,540 ballots
represent more than twice the winning margin in any of the four City Council
races that occurred in this election.

III.

Comparison of the November 2020 General Election Findings and the
April 2021 Grand Junction Municipal Election Findings

Comparing the above findings for the two elections shows numerous similarities

and also critical differences.
Similarities:
e In both elections, a software process running within the DVS system
performed an unauthorized creation of new Adjudication and Tabulation
databases.
e

In

both

within

elections,

those

database

batches

were

records

copied

of selected

into

the

batches

new

and

of the

databases

and

ballots

were

reprocessed.
e

In both elections, selected batches were not copied to the new Adjudication
and Tabulation databases, making adjudication information invisible to the
Mesa County election clerks.

Differences:
e

In the November 2020 General Election, records of a sequential series of
batches and the ballots contained within them were copied from the original
Adjudication and Tabulation databases to the new Adjudication and
Tabulation databases, and the batches were copied in the same order as in

the original databases. In the April 2021 Grand Junction Municipal Election,
records of a non-sequential series of batches and the ballots contained within

Page 24 of 88

e

them were copied, and they appear in the new Adjudication database in a
different order than in the original database.
In the April 2021 Grand Junction Municipal Election, the EMS User Logs
(which show events and commands which were executed) show reference to
a batch 89. As there were 88 batches in the original Adjudication database,
this would have logically been the next batch received from the scanners.

However,

no

record

of a batch

with

the

load

order

‘89’ exists

in either

Adjudication database, and there are missing load orders between 88 and 114
as well.

The similarities lead to the conclusion that the same method was used to alter
the database records in both elections.
The differences lead to the conclusion that there is a degree of control in the

method used to alter the database records which used parameters unique to
each election.
IV.

Summary Impact of Above Findings

This manipulation of batch and ballot records described above is significant for
three reasons.

First, when

the ballots were

reprocessed

as described

above,

including

re-

adjudication, it is logical to conclude that whatever votes had been initially
recorded could well have been replaced by the reprocessed votes in the Main
election database. The differences in the Manual Adjudication numbers certainly
supports this possible conclusion. Thus, this procedure could change votes in the
Main database without leaving any evidence to indicate changes had been made,
or any way to determine the nature of the changes or what the original vote data

was.
Second, the adjudication status (including the timestamps
events, the results of the adjudication, and the user who

Page 25 of 88

of adjudication
performed the

adjudication) of any ballots in the batches not copied to the new Adjudication
database would not be viewable through the DVS client software applications.
Third, an examination of the EMS server which was less rigorous than ours would

not likely have caught the fact that the Adjudication and Tabulation databases
used at the end of the elections were not the same, nor did they contain the

same records, as the databases used at the beginning of the elections. This leads
to the possible conclusion that some batches and ballots were excluded from the
new databases so as to inhibit the possibility of their being audited or examined.
V.

Lack of Referential Integrity in DVS Database Tables

Most modern database designs include a concept called “referential integrity.”
For example, if you have one table of data that has information about “people,”
and another table that has information about “colleges,” you might have a field
in an individual record in the “people’s” table that can contain an id, or pointer,
to the college he or she attended. Referential integrity, in this case, would mean
that if “John Smith’s” record had a pointer to the “University of Pittsburgh”, the
system should give an error if you try to remove the item “University of
Pittsburgh” from the “colleges” table. It would not allow you to do this action
because a field in “John Smith’s” record refers to the college “University of
Pittsburgh” and deleting that entry in the “colleges” table makes “John Smith’s”
record invalid.
However, some of the DVS Election Management System data structures have no
such referential integrity built into them. Therefore, batch records in one
database could be deleted without any consequence to records that point to that
batch in another database, and without any detection of the error. This lack of
referential integrity means that vote or ballot information could easily be added

or removed

from one

part of the database

without any warnings

or errors

occurring in other parts of the various databases.

It is, for example, possible to change the fields with vote counts in one table of
the Main election database without having that change affect any other tables

Page 26 of 88

or cause a referential integrity violation. This is a fundamental and critical breach
of sound database design, particularly considering the importance of chain-ofcustody and audit trail evidence for the provenance of ballot record and
tabulated vote information in a voting system.
Please see Reference D for an example of how the batch and ballot data moves

through
VI.

the

various

databases

and

tables

in

the

Dominion

EMS.

Digital Ballot Images are Obfuscated and Unverifiable

An attempt was made to investigate the conditions of the digital ballot images
to corroborate the findings above. This avenue of research is greatly hindered
because the ballot IDs or sequence numbers in the batches are not relatable to
their images, not even within the DVS databases themselves. This is an additional

example of a lack of referential integrity within the system.
Additionally, the digital ballot images do not have the accompanying “.sha” files
which are meant to prove the authenticity of the ballots. Therefore, any findings,
including the integrity and authenticity of ballot images, related to the digital
ballot images cannot be absolutely validated because there is no proof that the
images are the ones created at the time the ballots were first processed.

Finally, code running within the EMS server that has the system access rights to
create and alter SQL Server database records could be used to alter the stored
digital ballot images themselves. The EMS Adjudication module software already
has the capability of altering scanned images and legitimately does so for each
manually adjudicated ballot.

DISCUSSION
The events described above show a significant manipulation of a large number
of batch, ballot, and vote records in the DVS

EMS

Database

in Mesa County, and

there are only a few possible explanations for the manipulation.

Page 27 of 88

1. Human Error
Extensive questioning of Mesa County election clerks has ruled out human
error as the reason for the unauthorized creation of election databases on
October 21, 2020, followed by reprocessing of 20,346 ballots. These
personnel have a strong recollection of the events of October 21, 2020, and

because

of the

timelines

established

both

by

their

recollection

and

corresponding database time stamps, it is evident that any and all unusual
actions they might have taken on that day were in response to the new
database’s creation having already occurred, and batch records being
copied into the new database, which affected their ability to complete
adjudication on some in-process ballots. Similarly, Mesa County election

Officials have a strong recollection of the events of March 30, 2021. They
state that they did not take any steps that would

have

given

rise to the

unauthorized creation of new election databases during the 2021 Grand
Junction Municipal
2,974 ballots,.

Election on that day, followed

by the reprocessing

of

2. Software Failure
While an error or failure in the DVS EMS server is a possibility, it strains
credulity that any error could cause the numerous specific events which are

documented

above.

In

particular, the

non-sequential

reloading

of the

batches during the 2021 Grand Junction Municipal Election, when
compared with the sequential reloading in the November 2020 General
Election, makes it inherently impossible for the same error to have caused
both chains of events.
However, as noted in the section above labelled “Algorithmically Triggered”,

the DVS EMS server (or another connected machine running Dominion
software) could have been preprogrammed to perform the unauthorized
new database creations and the selected record manipulation which
followed based on preprogrammed criteria related to the election results
at the time. This would be the result of advance planning in the deliberate

Page 28 of 88

design of the software to alter outcomes when unexpected voting patterns

were detected.
3. Network Breach
Algorithm

or

Pre-Installation

of

Manipulating

Software

or

A device external to the DVS D-Suite network could have connected to the
DVS D-Suite and to the EMS server, using the open SQL Server port 1433,
open Web Services port 80, or through any other open port directly into the
DVS Software. As outlined in “Report #2, Forensic Examination and Analysis
Report” by D. Gould, there are numerous flaws in the security of the server,
many of which could provide an outside entity with direct access to the SQL
Server Database or the Application itself. The DVS D-Suite makes use of
“SOAP” messaging protocol API calls through its web server, so malicious

procedures could be triggered by simple port 80 access.
All Windows log files which would show these network accesses are
configured, as specified by DVS manuals published by the Colorado
Secretary of State as mandatory technical procedures for County election
officials, to keep only a small amount of log entries before they are

overwritten.

Therefore, no record of external access to the DVS D-Suite is

available in Windows logs.
Regardless of whether the voting system was connected to an external
network or device, even momentarily, or whether a pre-installed software
or algorithm was triggered by an external command or complex set of
variable conditions, the execution of manipulating software or algorithm
could plausibly be responsible for the results described in our findings.

Page 29 of 88

CONCLUSIONS
1; Unauthorized creation of new Tabulation and Adjudication databases
occurred during the counting of the November 2020 General Election, along
with the selective copying of batch and ballot records from the original
databases to the new ones. This manipulation places all 25,913 initial
ballots counted into a state where they cannot be validated - some because
it is possible that their vote information was changed, and unverifiable that
it was not, and the rest because their “chain of evidence” has been
intentionally obfuscated. Even if the count and content of ballot images
match the numbers and counts reported by the database, there is no
method to validate those ballot images due to missing “.sha” files, which
are intended to provide such validation.
. Unauthorized creation of new Tabulation and Adjudication databases
occurred during the 2021 Grand Junction Municipal Election, along with
the selective copying of batch and ballot records from the original

databases to the new ones. This places all 8,540 initial ballots counted into
a state where they cannot be validated —- some because it is possible that
their vote information was changed and unverifiable that it was not, and
some because their “chain of evidence” has been intentionally obfuscated.

. As we have found evidence that thousands of ballot records have had their
validity placed in serious question, none of the election results from the
2020 General or 2021 Grand Junction Municipal Elections in Mesa County

can be considered trustworthy. If Mesa County has preserved the respective
Paper ballots, as they are required

forensically authenticated

to do by law, and those

with confirmed

ballots were

chain-of-custody from

eligible

electors to sworn county election officials (not possible retrospectively, nor
under current election procedures in Colorado), then a hand-count of paper
ballots might support a verifiable, trustworthy conclusion about the countylevel results of these two elections.

4. Because

the unauthorized

information

Page 30 of 88

described

methods

used

to alter batch

and

ballot-level

above are available within the DVS

EMS

server, this

system cannot be considered
reliable for use in any election. An
investigation, involving all physical and cyber evidence, including a source
code audit of the exact, verifiable version of all DVS-supplied executable
and library files, is necessary to identify the exact software methods used
to produce the manipulation and to determine other potential unauthorized
actions that the code is able to cause or enable.
5. The Dominion Voting System’s database structure stores actual vote
information in only one table, in aggregated form, so alterations made to
vote counts or candidates in just that table, create a single point of attack
or failure for the entire vote reporting process (see Reference D).

Page 31 of 88

APPENDIX
A - BATCHES
- ORIGINAL
ADJUDICATION
(WITH TIME BETWEEN BATCHES) - NOVEMBER 2020 ELECTION

Tabulatorid

BatchId
10 © 4001
10 © 4002
10 © 4003
10 © 4004
10 © 4005
10 © 4006
10 © 4007
10
4008
10
4009
10
4010
4
2001
4
2002
4
2003
4
2004
4
2005
4
2006
4
2007
4
2008
4
2009
4
2010
4
2011
4
2012
4
2013
4
2014
4
2015
4
2016
4
2017
4
2018
4
2019
4
2020
4
2021
4
2022
4
2023
4
2024
10
4011
4
2025
10
4012
4
2026
104013

Page 32 of 88

-LoadOrder
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Creation Date _—_ Creation Time
10/19/2020
12:07:41 PM
10/19/2020
12:07:44 PM
10/19/2020
12:07:48 PM
10/19/2020
12:07:51 PM
10/19/2020
12:07:54 PM
10/19/2020
12:08:12 PM
10/19/2020
12:08:16 PM
10/19/2020
12:08:20 PM
10/19/2020
12:08:24 PM
© 10/19/2020
12:08:28 PM
10/19/2020
12:23:35 PM
10/19/2020
12:30:26 PM
10/19/2020
12:32:30 PM
10/19/2020
12:36:20 PM
10/19/2020
12:43:25 PM
10/19/2020
1:50:29 PM
~~ 10/19/2020
1:54:19 PM
10/19/2020
1:58:24 PM
10/19/2020
2:03:29 PM
10/19/2020
2:06:33 PM
10/19/2020
2:10:23 PM
10/19/2020
2:14:28 PM
© 10/19/2020
2:18:33 PM
10/19/2020
2:22:23 PM
10/19/2020
2:26:27 PM
© 10/19/2020
2:30:32 PM
~~ 10/19/2020
2:34:23 PM
10/19/2020
2:36:27 PM
© 10/19/2020
2:40:30 PM
10/19/2020
2:44:20 PM
10/19/2020
2:48:25 PM
10/19/2020
2:51:29 PM
© 10/19/2020
2:57:21 PM
10/19/2020
2:59:26 PM
10/19/2020
3:05:31 PM
© 10/19/2020
3:06:20 PM
10/19/2020
3:09:24 PM
10/19/2020
3:10:28 PM
10/19/2020
3:12:33 PM

Difference from
Prior

Ballots
100
42
100
100
100
100
100
99
100
100
0:15:07
98
0:06:50
100
0:02:04
100
0:03:50
100
0:07:05
100
1:07:03
100
0:03:50
100
0:04:05
100
0:05:05
100
0:03:05
100
0:03:50
99
0:04:05
100
0:04:05
100
0:03:50
100
0:04:05
100
0:04:05
100
0:03:51.
100
0:02:04
33
0:04:03
100
0:03:51,
100
0:04:05
99
0:03:04
100
0:05:52
99
0:02:04
100
0:06:05
100
0:00:49
100
0:03:05
100
0:01:04
99
0:02:04
100

DATABASE

10
4
4
4
10
4
10
4
10
10
10
10
4
10
4
10
10
4
10
10
4
10
4
10
10
4
4
4
4
10
4
10
4
10
10
10
4
10
4
10
10
4
4
10
Page 33 of 88

2027
4014
2028
2029
2030
4015
2031
4016
2032
4017
4018
4019
4020
2033
4021
2034
4022
4023
2035
4024
4025
2036
4026
2037
4027
4028
2038
2039
2040
2041
4029
2042
4030
2043
4031,
4032
4033
2044
4034
2045
4035
4036
2046
2047
4037

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
7
72
73
74
75
76
77
738
79
80
81
82
83
84

10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020

3:15:22
3:16:26
3:17:33
3:19:22
3:22:24
3:24:29
3:29:34
3:30:23
3:34:28
3:34:32
3:40:22
3:44:26
3:48:31
4:00:24
4:00:43
4:03:33
4:03:37
4:05:26
4:09:30
4:09:34
4:12:24
4:13:28
4:15:33
4:16:22
4:19:26
4:22:31
4:24:20
4:28:25
4:32:30
4:35:22
4:37:26
4:41:31
4:41:35
4:46:25
4:49:29
4:53:34
4:55:23
4:57:27
4:58:32
5:00:22
5:03:27
5:06:31
5:16:22
5:18:28
5:18:32

PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM

0:02:49
0:01:04
0:01:07
0:01:49
0:03:02
0:02:04
0:05:05
0:00:49
0:04:05
0:00:04
0:05:50
0:04:05
0:04:05
0:11:53
0:00:19
0:02:49
0:00:04
0:01:49
0:04:04
0:00:04
0:02:50
0:01:04
0:02:04
0:00:49
0:03:04
0:03:05
0:01:50
0:04:05
0:04:05
0:02:52
0:02:04
0:04:05
0:00:04
0:04:50
0:03:05
0:04:05
0:01:49
0:02:04
0:01:04
0:01:51
0:03:05
0:03:05
0:09:51
0:02:06
0:00:04

100
100
100
25
100
99
100
100
99
100
100
100
99
100
99
100
100
78
100
100
99
100
100
99
100
100
100
100
100
100
100
99
99
100
97
99
100
100
100
99
100
100
99
100
100

A AAA
ARAA
AA
AR
RA
AA
AAR
RR
RRA
RA
10
10
10
4
10
4
10
10
10
4
4
10
4
10
4
10
4
10
4
Page 34 of 88

2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
4038
4039
4040
2074
4041
2075
4042
4043
4044
2076
2077
4045
2078
4046
2079
4047
2080
4048
2081

85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
aaa
ase
113
114
115
116
117
ais
a19
120
q21
122
123
124
125
126
127
128
129

10/19/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020

5:22:22
10:05:36
10:07:25
10:10:30
10:13:35
10:17:26
10:29:33
10:32:37
10:40:29
10:43:33
10:50:38
10:53:28
10:56:32
10:59:37
11:02:27
11:05:31
11:08:36
11:11:26
11:16:31
11:19:35
11:22:40
11:26:29
11:30:34
11:33:38
11:38:28
11:43:33
11:43:37
11:48:28
11:50:32
11:52:36
11:55:28
11:56:32
11:58:36
12:02:26
12:05:31
12:07:35
12:13:40
12:13:44
12:16:34
12:16:38
12:19:28
12:19:46
12:22:36
12:22:40
12:25:30

PM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM

0:03:51
16:43:13
0:01:49
0:03:05
0:03:05
0:03:51
0:12:06
0:03:05
0:07:51
0:03:05
0:07:05
0:02:49
0:03:05
0:03:04
0:02:50
0:03:04
0:03:05
0:02:50
0:05:05
0:03:05
0:03:05
0:03:50
0:04:05
0:03:04
0:04:50
0:05:05
0:00:04
0:04:50
0:02:04
0:02:04
0:02:51
0:01:04
0:02:04
0:03:50
0:03:05
0:02:04
0:06:05
0:00:04
0:02:50
0:00:04
0:02:50
0:00:19
0:02:49
0:00:04
0:02:50

99
100
100
99
100
100
100
100
100
100
99
100
100
100
98
100
100
100
100
100
100
99
94
100
100
100
99
100
99
99
100
99
100
100
100
100
100
100
99
100
99
99
99
100
100

10
4
10
4
10
4
10
4
10
4
10
10
4
4
10
4
4
10
4
4
10
4
4
4
4
7
7
4
7
7
4
7
4
7.
4
7
4
7
4
z
4
7
4
7
4
Page 35 of 8:

4049
2082
4050
2083
4051
2084
4052
2085
4053
2086
4054
4055
2087
2088
4056
2089
2090
4057
2091
2092
4058
2093
2094
2095
2096
3001
3002
2097
3003
3004
2098
3005
2099
3006
2100
3007
2101
3008
2102
3009
2103
3010
2104
3011
2105

130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
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155
156
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158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174

10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
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10/20/2020
10/20/2020
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10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020

12:30:35
1:08:32
1:11:37
1:14:29
1:14:48
1:16:37
1:18:26
1:20:30
1:21:35
1:22:39
1:27:29
1:31:34
1:33:38
1:37:28
1:47:34
1:53:39
1:58:30
2:02:35
2:04:39
2:07:29
2:07:47
2:10:37
2:14:28
2:19:33
2:23:38
2:26:28
2:29:32
2:31:37
2:32:26
2:36:31
2:38:36
2:39:40
2:42:29
2:43:33
2:46:38
2:47:27
2:49:32
2:51:36
2:57:29
2:57:47
3:00:37
3:01:41
3:04:33
3:04:37
3:07:28

PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM

0:05:05
0:37:57
0:03:05
0:02:52
0:00:19
0:01:49
0:01:49
0:02:04
0:01:04
0:01:04
0:04:50
0:04:05
0:02:04
0:03:50
0:10:06
0:06:05
0:04:51
0:04:05
0:02:04
0:02:49
0:00:18
0:02:49
0:03:52
0:05:05
0:04:05
0:02:50
0:03:05
0:02:04
0:00:49
0:04:05
0:02:05
0:01:04
0:02:49
0:01:04
0:03:05
0:00:49
0:02:05
0:02:04
0:05:53
0:00:18
0:02:49
0:01:04
0:02:53
0:00:04
0:02:51

100
100
100
100
100
100
100
100
100
100
100
100
98
100
97
100
99
96
100
100
97
100
100
97
99
100
100
100
100
98
100
98
99
100
100
100
100
100
97
95
99
99
99
98
100

B
VON VANVAN AN ANY
i) VNUNNARAARARAAARAAANDNNANYVANVANVYNN
10
Page 36 of 88

3012
3013
2106
3014
2107
3015
2108
3016
3017
2109
3018
3019
1001
3020
3021
3022
3023
3024
2110
3025
2111
3026
3027
3028
1002
1003
1004
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
1005
1006
1007
1008
4059
4060

175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
ag2
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
241
212
213
214
215
216
217
218
219

10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/20/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020

3:07:47
3:10:36
3:12:41
3:13:30
3:21:35
3:23:39
3:25:30
3:25:50
3:29:39
3:30:29
3:35:34
3:59:43
4:02:32
4:03:36
4:06:40
4:10:30
4:13:34
4:22:40
4:24:30
4:26:34
4:28:38
4:29:30
4:34:35
4:38:39
4:46:29
4:56:34
4:57:37
9:05:41
9:07:45
9:10:35
9:14:40
9:18:45
9:20:34
9:22:38
9:28:44
9:33:35
9:36:39
9:39:44
9:42:35
9:50:40
9:54:43
9:56:45
10:14:37
10:16:39
10:25:45

PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM

0:00:19
0:02:50
0:02:04
0:00:49
0:08:06
0:02:04
0:01:50
0:00:20
0:03:50
0:00:50
0:05:05
0:24:09
0:02:49
0:01:03
0:03:04
0:03:50
0:03:05
0:09:06
0:01:50
0:02:04
0:02:04
0:00:51
0:05:05
0:04:05
0:07:50
0:10:04
0:01:03
16:08:04
0:02:04
0:02:50
0:04:05
0:04:05
0:01:49
0:02:04
0:06:05
0:04:51
0:03:04
0:03:05
0:02:51
0:08:05
0:04:03
0:02:02
0:17:51
0:02:02
0:09:06

100
98
95
100
95
94
100
100
100
94
97
95
75
99
99
99
100
99
98
100
100
100
100
100
a1
75
80
99
95
98
96
99
100
100
100
100
100
100
100
68
37
76
14
100
100

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
z
7
7
7
z
Page 37 of 8:

4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4100
3029
3030
3031
3032
3033

220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
24a
2a2
243
24a
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264

10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020

10:28:34
10:32:39
10:34:43
10:37:35
10:40:39
10:43:44
10:47:34
10:51:39
10:56:44
10:59:33
11:02:38
11:05:42
11:21:37
11:27:42
11:35:47
11:38:37
11:41:41
11:46:46
11:49:36
11:53:41
12:00:46
12:02:36
12:05:40
12:08:45
12:12:35
12:15:40
12:50:37
12:53:41
12:55:46
12:58:35
1:03:42
1:08:46
1:10:37
1:13:41
1:16:45
1:19:35
1:23:41
1:28:46
1:29:34
1:34:38
1:50:46
1:53:37
1:57:42
2:00:50
2:05:40

AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
AM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM

100
98
100
100
100
100
99
100
100
100
99
100
100
100
97
100
100
100
100
100
101
100
100
100
100
98
98
95
97
98
95
98
98
95
97
96
95
100
63
100
100
100
100
100
100

3034
3035
3036

Page 38 of 88

265
266
267

10/21/2020
10/21/2020
10/21/2020

2:08:46 PM
2:11:35 PM
2:14:40 PM

0:03:05
0:02:50
0:03:05

100
100
99

APPENDIX
B
BATCHES
NEW
ADJUDICATION
(WITH TIME BETWEEN BATCHES) - NOVEMBER 2020 ELECTION

TabulatorId
10
10
4
10
4
10
10
4
4
4
4
10
4
10
4
10
10
10
4
10
4
10
10
4
10
4
4
4
4
4
4
4
4
4
4
4
4
4
Page 39 of 88

BatchId
4001
4025
2036
4026
2037
4027
4028
2038
2039
2040
2041
4029
2042
4030
2043
4031
4032
4033
2044
4034
2045
4035
4036
2046
2047
4037
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060

—CvrBatchIdLoadOrder
1
1
60
60
61
61
62
62
63
63
64
64
65
65
66
66
67
67
68
68
69
69
70
70
ae
ae
72
72
73
2B
74
74
75
ic)
76
76
77
77
78
8
79
79
80
80
81
81
82
82
83
83
84
84
85
85
86
86
87
87
88
88
89
89
90
90
on
91
92
92
93
93
94
94
95
95
96
96
97
97

Creation Date
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020

Creation Time
2:20:07 PM
2:20:26 PM
2:20:30PM

2:20:43
2:20:47
2:20:52
2:20:56
2:21:00
2:21:04
2:21:08
2:21:13
2:21:17
2:21:21
2:21:25
2:21:29
2:21:34
2:21:40
2:21:44
2:21:48
2:21:53
2:21:57
2:22:01
2:22:05
2:22:09
2:22:13
2:22:17
2:22:21
2:22:25
2:22:30
2:22:34
2:22:38
2:22:42
2:22:46
2:22:50
2:22:54
2:22:58
2:23:02

PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM
PM

Difference
from
Prior
0:00:19
0:00:04

Ballots
100
99
+100
100
99
100
100
100
100
100
100
100
99
99
100
97
99
100
100
100
99
100
100
99
100
100
99
100
100
99
100
100
100
100
100
100
99
100
100

DATABASE

DD
AAA
AR
RAR
RRA
10
10
10
4
10
4
10
10
10
4
4
10
4
10
4
10
4
10
4
10
4
10
4
10
4
10
4
10
4
10
10
4
Page 40 of 88

2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
4038
4039
4040
2074
4041
2075
4042
4043
4044
2076
2077
4045
2078
4046
2079
4047
2080
4048
2081
4049
2082
4050
2083
4051
2084
4052
2085
4053
2086
4054
4055
2087

98
99
100
101
102
103
104
105
106
107
108
109
110
14a
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142

98
99
100
101
102
103
104
105
106
107
108
109
110
aaa
112
113
114
115
116
117
118
119
120
12a
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142

10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020

2:23:28
2:23:34
38
3:42
2:23:46

PM
PM
PM
PM
PM

2:24:22 PM
2:24:26 PM

2:24:39
2:24:43
48
2:24:52
2:24:56

PM
PM
PM
PM
PM

2:25:49 PM
2:25:53 PM
2:25:57 PM
2:26:01PM
2:26:05PM
2:26:09PM
2:26:13PM

0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:05
0:00:06
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:05
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:05
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:05
0:00:04
0:00:04
0:00:04
0:00:04
0:00:05
0:00:05
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04

100
98
100
100
100
1.00
1.00
1.00
99
94
100
100
100
99
100
99
99
100
99
100
1.00
100
100
100
100
99
100
99
99
99
100
100
100
100
100
100
100
100
100
100
1.00
100
1.00
100
98

10

s

10

VNNANVANANANVANANVANANANAN

A VAN

VAN

VERA

10

Page 41 of 88

2088
4056
2089
2090
4057
2091
2092
4058
2093
2094
2095
2096
3001
3002
2097
3003
3004
2098
3005
2099
3006
2100
3007
2101
3008
2102
3009
2103
3010
2104
3011
2105
3012
3013
2106
3014
2107
3015
2108
3016
3017
2109
3018
3019
1001

143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
a7.
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187

143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
a7.
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187

10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020
10/21/2020

2:26:37PM
2:26:41PM

2:27:06 PM
27:10 PM

2:27:30 PM
2:27:35 PM
27:39 PM
7:43 PM
2:27:47PM
2:27:53 PM
7:58 PM
2:28:02PM
2:28:06PM
10 PM

2:28:54PM
2:28:58PM
2:29:02 PM
2:29:06 PM
2:29:10 PM
2:29:15 PM
2:29:19 PM

0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:06
0:00:05
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:04
0:00:05
0:00:04

100
97
100
99
96
1.00
1.00
97
100
100
97
99
100
1.00
100
100
98
100
98
99
100
100
100
100
100
97
95
99
99
99
98
100
100
98
95
100
95
94
100
100
1.00
94
97
95
75

NYOVNAVANANVANY
AD
RAR
AR
NNONMDNRARARAR
PPPPPRPP
PPR EB E EB
6560550595505605
10
Page 42 of 88

3020
3021
3022
3023
3024
2110
3025
2141
3026
3027
3028
1002
1003
1004
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
1005
1006
1007
1008
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073

188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
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99
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NAN

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VAN

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ANN

10
10
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10
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PM
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PM

2:34:03 PM
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:10 PM

2:48:42 PM
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0:00:04
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RAN
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RRR
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10
10
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10
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10
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11:28:41 AM
12:22:41 PM
3:01:48PM
3:07:53 PM
3:12:43 PM
3:16:48PM
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3:43:54
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10:46:51AM
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10:51:50AM
10:53:40 AM
10:55:44 AM

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55 PM
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0:03:04
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1:14:05
0:04:05
0:03:50
0:04:05
0:02:04
0:04:50

59
55
57
87
95
97
43
99
99
100
100
100
100
100
98
99
100
99
99
100
99
100
100
100
99
100
99
100
96
100
100
100
100
100
99
100
100
37
99
100
1.00
99
100
100
100

aR DD
RAR
Raa
10
10
10
10
10

RRR

ARR

RRR

RAR

DHA

10

10
4
10
4
10
4
10
4
10
Page 48 of 88

2222
2223
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2225
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2234
4165
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4166
2236
1020
1021
1022
1023
2237
2238
2239
2240
2241
2eae
2243
224g
2245
2246
2247
4167
2248
4168
2249
4169
2250
4170
2251
4171

458
459
460
461
462
463
464
465
466
467
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469
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472
473
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477
478
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482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502

458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
430
491
492
493
494
495
496
497
498
499
500
501
502

10/26/2020
10/26/2020
10/26/2020
10/26/2020
10/26/2020
10/26/2020
10/26/2020
10/27/2020
10/27/2020
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10/27/2020
10/27/2020
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10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020

5:21:44 PM
5:30:50PM

1:35:00
8:03
8:51
1:49:57
1:53:01

PM
PM
PM
PM
PM

2:31:57 PM
2:35:02 PM
2:35:06 PM
2:38:56PM
2:41:00 PM
2:42:04 PM
2:44:53 PM

0:04:05
0:03:05
0:02:50
0:03:05
0:03:04
0:05:50
0:09:06
0:05:05
0:02:04
0:01:49
0:01:05
0:03:05
0:00:49
0:02:04
0:01:04
0:03:04
0:00:49
0:02:04
0:01:04
0:01:49
0:06:06
0:04:04
0:03:02
0:00:49
0:11:05
0:03:05
0:02:50
0:06:06
0:04:05
0:01:49
0:07:05
0:03:05
0:02:50
0:04:05
0:04:05
0:00:49
0:01:03
0:01:04
0:03:05
0:00:04
0:03:50
0:02:04
0:01:04
0:02:50

100
1.00
100
100
98
100
1.00
1.00
98
100
100
100
100
99
100
82
100
99
100
1.00
99
84
34
74
71
100
100
100
98
100
100
100
100
100
100
96
68
99
100
100
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100
99
100
100

FE

tt

SSS

10

10
10

10
10
10
10
10
10
10
10
10

RAR

RAR

RAR

RAR

AN

DAA

A

10

Page 49 of 88

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4172
2253
2254
2255
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4176
4177
4178
4179
4180
4181
2264
4182
2265
4183
2266
4184
2267
2268
2269
1024
3058
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281

503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
621
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
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10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/27/2020
10/28/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020

3:01:52 PM
3:08:57PM

3:30:03PM
3:31:52 PM
3:37:58 PM

4:27:02 PM
4:28:52PM
9:56 PM
4:32:00 PM
4:32:52 PM

1:17:00
1:21:05
1:24:09
1:30:01
1:36:06
1:40:11
1:44:02

PM
PM
PM
PM
PM
PM
PM

0:01:04
0:02:04
0:01:51
0:05:05
0:04:05
0:02:50
0:07:05
0:07:05
0:06:51
0:03:05
0:04:05
0:01:49
0:06:05
0:01:04
0:05:51
0:00:19
0:20:53
0:03:50
0:04:05
0:04:05
0:03:50
0:04:05
0:01:04
0:01:49
0:01:04
0:02:04
0:00:52
0:03:05
0:06:05
0:07:51
0:05:05
2:00:00
0:06:04

0:03:05
0:06:52
0:04:05
0:04:50
0:04:05
0:03:04
0:05:52
0:06:05
0:04:05
0:03:51

100
1.00
100
98
100
1.00
1.00
1.00
100
100
100
100
99
100
100
100
98
98
100
100
1.00
100
100
100
100
100
100
98
99
99
90
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99
10
100
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100
100
98
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100

RA
AR
AR
ARR
ARR
ARR
RR
HYNYHDNHNYORRR
HDHD
ADDN
RRR
RRR
RAR
RAR
RAR
Page 50 of 88

2282
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1025
1026
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1031
1032
1033
1034
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2341
2312
2313
2314
2315
2316

548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
871
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592

548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
871
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592

10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
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10/29/2020
10/29/2020
10/29/2020
10/29/2020

2:09:03 PM
2:13:08 PM

2:25:07PM
2:36:13PM
2:38:04PM
2:40:09 PM

3:27:14PM
03 PM
3:34:07 PM
3:35:10 PM

4:17:03 PM
4:20:07PM
4:23:12 PM
4:26:04PM
4:32:09 PM
4:38:14PM
4:41:04 PM

0:04:05
0:06:05
0:01:51
0:03:05
0:03:05
0:06:51
0:04:05
0:06:05
0:02:50
0:03:05
0:11:06
0:01:51
0:02:04
0:05:05
0:03:50
0:02:04
0:03:06
0:02:50
0:03:05
0:16:07
0:00:48
0:06:04
0:02:04
0:02:04
0:05:49
0:01:03
0:01:03
0:02:04
0:03:49
0:04:03
0:03:04
0:04:05
0:02:49
0:04:05
0:05:05
0:02:50
0:04:05
0:02:04
0:03:50
0:03:04
0:03:05
0:02:52
0:06:05
0:06:05
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99
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100
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ARR
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10
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10
10
10
10
10
10
10
10
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10
10
10
10
10
10
10
10
Page 51 of 88

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3062
3063
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211

593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637

593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637

10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/29/2020
10/30/2020
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10/30/2020
10/30/2020
10/30/2020

5:07:05 PM
5:11:09 PM

1:16:25 PM
1:20:14 PM
:19 PM

1:43:13
1:48:18
:23
12

PM
PM
PM
PM

2:44:17PM
2:47:22 PM
2:51:11PM
2:54:16 PM
2:57:21 PM
3:00:12PM
3:03:17 PM

0:08:06
0:03:05
0:03:50
0:03:05
0:02:04
0:05:52
0:04:05
0:03:05
0:01:49
0:04:05
0:02:04
0:02:51
0:05:05
0:03:50
0:04:05
0:04:51
0:05:05
0:21:08
0:03:50
0:03:05
0:04:05
0:02:49
0:07:05
0:03:05
0:02:50
0:05:05
0:03:05
0:02:50
0:10:06
0:03:05
0:05:50
0:09:06
0:03:04
0:02:50
0:03:05
0:03:05
0:06:51
0:03:05
0:03:05
0:03:50
0:03:05
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100
99
100
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Page 52 of 88

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1036
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2334
4219
2335
4220
2336
4221
4222
2337
4223
4224
2338
2339
2340
2341
2342
2343
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237

638
639
640
641.
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682

638
639
640
641.
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682

10/30/2020
10/30/2020
10/30/2020
10/30/2020
10/30/2020
10/30/2020
10/30/2020
10/30/2020
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10/30/2020
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10/30/2020
11/1/2020
11/1/2020
11/1/2020
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11/1/2020
11/1/2020
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11/1/2020
11/1/2020
11/1/2020
11/1/2020
11/1/2020
11/1/2020

3:14:12 PM
3:16:15PM
18 PM
22 PM
3:27:12 PM
3:30:16PM
3:35:23 PM
3:38:13PM

3:55:24 PM
3:57:13 PM
17 PM

4:10:25PM
4:11:14PM

2:17:33 PM
2:22:38 PM
2:26:43PM
2:29:32 PM
2:32:37 PM
2:35:41 PM
2:38:31PM

0:03:05
0:02:50
0:00:18
0:01:49
0:01:04
0:01:49
0:02:03
0:02:03
0:07:03
0:01:50
0:03:04
0:05:07
0:02:49
0:00:18
0:08:51
0:00:49
0:03:04
0:02:05
0:02:03
0:01:49
0:02:04
0:01:04
0:02:50
0:01:04
0:03:05
0:03:05
0:00:49
0:06:05
0:05:05
0:04:50
0:05:04
0:05:04
0:03:05
0:01:49
0:03:05
0:05:05
0:03:05
0:04:50
0:05:05
0:04:05
0:02:49
0:03:05
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100
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10
10
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10
10
10
10
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VNynwnn

10
10

Page 53 of 88

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4257
4258
4259
2344
4260
4261
2345
4262
4263
4264
4265
2346
4266
2347
4267
4268
1040
1041
1042
1043
1044
1045

683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727

683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727

11/1/2020
11/1/2020
11/1/2020
11/1/2020
11/1/2020
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0:00:19
0:02:50
0:01:04
0:00:49
0:01:04
0:01:03
0:05:03
0:00:49
0:09:05
0:02:49
0:02:04
0:05:04
0:07:05
0:11:51
0:01:04
0:02:03
0:06:50
0:03:04

100
99
68
55
938
99
1.00
1.00
99
100
100
100
100
1.00
1.00
99
94
100
98
100
68
100
100
77
100
88
100
100
99
100
65
37
95
95
66
87
81
69
98
97
95
68
81
85
81

NNMUVYVVAN
YO VN VN NNN UH HO HDHD
Page 59 of 88

4417
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1119
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1123
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3110
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3112
3113
3114
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3115
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3117
3118
1125
3119

953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
974
972
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953
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955
956
957
958
959
960
961
962
963
964
965
966
969
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971
972
973
976
977

11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/10/2020
11/13/2020
11/13/2020
11/13/2020
11/13/2020
11/13/2020
11/20/2020
11/20/2020

1:42:41 PM
1:44:31PM

2:13:44PM
2:21:34 PM

0:02:04
0:01:50
0:10:06
0:02:04
0:01:50
0:03:04
0:01:03
0:11:05
0:07:51,
0:03:04
0:09:06
0:05:50
0:06:05
0:58:01
0:00:02
0:00:01
0:00:00
1:20:49
0:06:02

95
94
98
87
83
85
68
97
99
100
99
90
92
82
59
21
23
40
12
21

APPENDIX C - LOG ENTRIES FROM EMS USER LOG - OCTOBER 2020
Date and Time
10/21/2020
14:18:01
10/21/2020
14:18:02
10/21/2020
14:18:03
10/21/2020
14:18:05
10/21/2020
14:18:14
10/21/2020
14:18:33,

10/21/2020
14:18:39
10/21/2020
14:18:52
10/21/2020
14:18:57
10/21/2020
14:19:26
10/21/2020
14:20:06
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10/21/2020
14:20:25

10/21/2020
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Commands / Comments in red
SubmitBatchCommand (execution duration: 1250ms): Batch 227 - Successfully synchronized results.
‘SubmitBatchCommand (execution duration: 1156ms): Batch 226 - Successfully synchronized results.
‘SubmitBatchCommand (execution duration: 1297ms): Batch 228 - Successfully synchronized results.
SubmitBatchCommand (execution duration: 906ms): Batch 229 - Successfully synchronized results.
The above four commands are the last 4 batches adjudicated and written back to the database before the database
copy.
GetBatchesCommand (execution duration: 16ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 267).
LoadResultsCommand (execution duration: 2688ms): Result file ‘1_1_7_3037_DETAIL.DVD' was loaded successfully.
The above two statements are the Adjudication Module checking for new Batches, and then loading the DVD file
from the NAS for the new one it encountered.
Note that this batch never made it to the old Adjudication database, it eventually made it to the new one, We are at
this point 18 seconds from the database copy.
GetAdjudicationSupportStatusCommand (execution duration: 16ms): Adjudication status retrieved (Adjudication is
enabled)
GetAdjudicationSupportStatusCommand (execution duration: Oms): Adjudication status retrieved (Adjudication is,
enabled)
This is the only time that this command is seen in the log during the election period, and they happened 12 seconds
BEFORE the copy and then again 1 second after.
GetRelevantOutstackConditionsCommand (execution duration: 3ims): Successfully retrieved relevant outstack
conditions
GetRelevantOutstackConditionsCommand (execution duration: Oms): Successfully retrieved relevant outstack
conditions
‘Again, the only time this command is seen, and to me it seems that it involves the new database trying to figure out
the current adjudication status
GetBatchesCommand (execution duration: 1156ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 0). Values of CvrSortOrder field for delivered batches are: 1
This is the Adjudication Module looking for new batches on the NAS drive. As there are currently no batches (the
new database was created with no records), it is looking for anything >0
GetCastVoteRecordsCommand (execution duration: 219ms): Cast vote records for batch ‘1’ successfully retrieved
1 Batch was found and retrieved
GetBatchesCommand (execution duration: 47ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 1). Values of CvrSortOrder field for delivered batches are: 60, 61, 62, 63, 64, 65, 66, 67,
68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91, 92, 93, 94, 95, 96, 97, 98,
99, 100, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 122, 113, 114, 115, 116, 117, 118, 119, 120, 121,
122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144,
145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167,
168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 189, 190,
191, 192, 193, 194, 195, 196, 197, 198, 199, 200, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213,
214, 215, 216, 217, 218, 219, 220, 221, 222, 223, 224, 225, 226, 227, 228, 229, 230, 231, 232, 233, 234, 235, 236,
237, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247, 248, 249, 250, 251, 252, 253, 254, 255, 256, 257, 258, 259,
260, 261, 262, 263, 264, 265, 266, 267, 268
Now the Adjudication module checks for new batches again. Note that the 1st time it found only one, now it finds
ALL the rest from 60 - 267 (no sign of 2-59)
GetCastVoteRecordsCommand (execution duration: 219ms): Cast vote records for batch '60" successfully retrieved,
GetCastVoteRecordsCommand (execution duration: 312ms): Cast vote records for batch ‘61° successfully retrieved,

10/21/2020
14:20:34
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GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch °62" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '63' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘64’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch '65' successfully retrieved
GetCastVoteRecordsCommand (execution duration: ‘406ms): Cast vote records for batch '66' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '67' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '68' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '69' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: '359ms): Cast vote records for batch ‘70’ successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "71" successfully retrieved
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '72" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch "73° successfully retrieved
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '74' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: '344ms): Cast vote records for batch '7' successfully retrieved.

The above log eni S are the reloading of the batches 60 - 75
GetCastVoteRecordImageCommand (execution duration: Oms): Image for tabulator '10, batch '4001' and session
'28' successfully retrieved.
The Adjudication Module begins processing ballots needing adjudication (4001 = batch 1)
GetCastVoteRecordsCommand (execution duration: '312ms): Cast vote records for batch '76" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '77' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '78" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '79" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 375ms): Cast vote records for batch '80' successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘81’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '82' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '83' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '84' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: '344ms): Cast vote records for batch '85' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch '86' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '87' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '88" successfully retrieved.

1072172020
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10/21/2020
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10/21/2020
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10/21/2020
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10/21/2020
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10/21/2020
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10/21/2020
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10/21/2020
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10/21/2020
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GetCastVoteRecordsCommand (execution duration: 328ms): Cast vote records for batch ‘89° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '90" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch 91" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote recordsfor batch 92" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '93" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '94" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "95" successfully retrieved,
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '96" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 359ms): Cast vote records for batch '97" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘98 successfully retrieved,
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘99° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘100’ successfully retrieved
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "101' successfully retrieved.
GetCastVoteRecordsCommand (execul

7 344ms): Cast vote records for batch 102" successfully retrieved,

GetCastVoteRecordsCommand (execul

: 250ms): Cast vote records for batch ‘103 successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘104 successfully retrieved
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '105' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '106" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 312ms): Cast vote records for batch "107" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘108° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch '109' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '110' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch 111’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 328ms): Cast vote records for batch ‘112’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '113' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch '114’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '115' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "116 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch “117° successfully retrieved

1072172020
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10/21/2020
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GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "118" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘119° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '120' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘121° successfully retrieved
GetCastVoteRecordsCommand (execution duration: 328ms): Cast vote records for batch "122" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '123" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "124 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '125' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '126' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "127" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘128’ successfully retrieved
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '129' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘130° successfully retrieved.
GetCastVoteRecordsCommand (execul

7 328ms): Cast vote records for batch ‘131 successfully retrieved

GetCastVoteRecordsCommand (execul

: 250ms): Cast vote records for batch '132" successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch 133) successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘134” successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '135' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch '136" successfully retrieved,
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch "137" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '138" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '139' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch "140" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '141' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "142" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch "143" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "144" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘145" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "146" successfully retrieved.

10/21/2020
14:26:33,
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GetCastVoteRecordsCommand (execution duration: 219ms): Cast vote records for batch 147" successfully retrieved
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "148" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '149" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘150 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch “151° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '152" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "153" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '154’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '155' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "156" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘157' successfully retrieved
GetCastVoteRecordsCommand (execution duration: 359ms): Cast vote records for batch '158' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "159" successfully retrieved.
GetCastVoteRecordsCommand (execul

; 234ms): Cast vote records for batch "160" successfully retrieved.

GetCastVoteRecordsCommand (execul

: 250ms): Cast vote records for batch ‘161 successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch “162° successfully retrieved
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "163" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘164’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "165" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch ‘166" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 312ms): Cast vote records for batch "167" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '168' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "169" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '170' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch "171 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch "172" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '173' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "174 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch "175" successfully retrieved.

1072172020
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GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "176" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘177" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '178' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '179' successfully retrieved
GetCastVoteRecordsCommand (execution duration: 313ms): Cast vote records for batch "180" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘181' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "182 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '183' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '184’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 312ms): Cast vote records for batch "185! successfully retrieved
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘186 successfully retrieved
GetCastVoteRecordsCommand (execution duration: 172ms): Cast vote records for batch '187' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 438ms): Cast vote records for batch "188" successfully retrieved.
GetCastVoteRecordsCommand (execul

? 250ms): Cast vote records for batch 189 successfully retrieved

GetCastVoteRecordsCommand (execul

: 328ms): Cast vote records for batch '190" successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "191" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘192° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '193' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch ‘194 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch "195! successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch ‘196" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '197' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch '198' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 62ms): Cast vote records for batch '199" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 203ms): Cast vote records for batch '200' successfully retrieved
GetCastVoteRecordsCommand (execution duration: 203ms): Cast vote records for batch '201' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '202" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch ‘203' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘204 successfully retrieved.

10/21/2020
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14:30:37
10/21/2020
14:30:41
10/21/2020
14:30:45
10/21/2020
14:30:50
10/21/2020
14:30:54
10/21/2020
14:30:58
10/21/2020
14:31:02
10/21/2020
14:31:06
10/21/2020
14:31:09
10/21/2020
14:31:11
10/21/2020
14:31:14
10/21/2020
14:31:15
10/21/2020
14:31:19
10/21/2020
14:31:23,
10/21/2020
14:31:27
10/21/2020
14:31:31
10/21/2020
14:31:35
10/21/2020
14:31:40
10/21/2020
14:31:44
10/21/2020
14:31:48
10/21/2020
14:31:52
10/21/2020
14:31:56
10/21/2020
14:32:01
10/21/2020
14:32:05
10/21/2020
14:32:09
10/21/2020
14:32:14
10/21/2020
14:32:18
Page 66 of 88

GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘205" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '206' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '207" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 313ms): Cast vote records for batch ‘208’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 313ms): Cast vote records for batch ‘209° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '210' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '211' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch ‘212’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '213' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 187ms): Cast vote records for batch ‘214 successfully retrieved
GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘216 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '216' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 47ms): Cast vote records for batch ‘217° successfully retrieved.
GetCastVoteRecordsCommand (execul

250ms): Cast vote records for batch ‘218 successfully retrieved.

GetCastVoteRecordsCommand (execul

: 250ms): Cast vote records for batch '219' successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘220° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '221' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘222° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '223" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘224 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 328ms): Cast vote records for batch '225' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '226' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '227' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '228" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 328ms): Cast vote records for batch ‘229! successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch "230" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 219ms): Cast vote records for batch ‘231’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '232 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘233° successfully retrieved.

1072172020
14:32:23
10/21/2020
14:32:27
10/21/2020
14:32:31
10/21/2020
14:32:36
10/21/2020
14:32:40
10/21/2020
14:32:44
10/21/2020
14:32:48
10/21/2020
14:32:52
10/21/2020
14:32:57
10/21/2020
14:33:01
10/21/2020
14:33:06
10/21/2020
14:33:10
10/21/2020
14:33:14
10/21/2020
14:33:18
10/21/2020
14:33:22
10/21/2020
14:33:26
10/21/2020
14:33:31
10/21/2020
14:33:34
10/21/2020
14:33:38
10/21/2020
14:33:43
10/21/2020
14:33:47
10/21/2020
14:33:51
10/21/2020
14:33:55
10/21/2020
14:33:59
10/21/2020
14:34:03
10/21/2020
14:34:05
10/21/2020
14:34:10
10/21/2020
14:34:13
10/21/2020
14:34:17
Page 67 of 88

GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘234 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch '235' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '236' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote recordsfor batch '237" successfully retrieved
GetCastVoteRecordsCommand (execution duration: 250ms): Cast vote records for batch ‘238 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘239" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 266ms): Cast vote records for batch '240' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 219ms): Cast vote records for batch '241' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 313ms): Cast vote records for batch "242" successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '243' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘244 successfully retrieved
GetCastVoteRecordsCommand (execution duration: 297ms): Cast vote records for batch '245' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘246° successfully retrieved.
GetCastVoteRecordsCommand (execul

? 219ms): Cast vote records for batch '247' successfully retrieved

GetCastVoteRecordsCommand (execul

: 234ms): Cast vote records for batch '248" successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch '249' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘250° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 219ms): Cast vote records for batch '251' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘252° successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '253' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘254” successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 281ms): Cast vote records for batch '255' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘256 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '257' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 141ms): Cast vote records for batch ‘258 successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '259' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 344ms): Cast vote records for batch '260' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘261’ successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘262 successfully retrieved.

10/21/2020
14:34:21
10/21/2020
14:34:25
10/21/2020
14:34:30

10/21/2020
14:34:33
10/21/2020
14:34:34
10/21/2020
14:34:38

1072172020
14:34:42

Page 68 of 88

GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '263' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '264' successfully retrieved.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '265' successfully retrieved,
The reload is almost complete
GetCastVoteRecordImageCommand (execution duration: 16ms): Image for tabulator ‘10, batch '4001' and session
'25' successfully retrieved.
‘A second ballot from batch 1 goes to adjudication
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch "266" successfully retrieved.

GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch '267' successfully retrieved.
‘At this point we have reloaded all of the batches from the original database. Time elapsed since copy event: 11
minutes, 47 seconds
This is 3 seconds (on average) per copied batch, .03 seconds (on average) per ballot.
GetCastVoteRecordsCommand (execution duration: 234ms): Cast vote records for batch ‘268 successfully retrieved.
This is the system actually loading up batch 3037, the last one that was saved before the database copy. (See line
7 above)
At this point all but 68 batches and their ballots from the original Adjudication database are now copied to the new
database

APPENDIX

D - LOG ENTRIES

FROM

EMS USER LOG - MARCH

2021

Date and Time

‘Command / Comment

03/30/2021
14:57:16

GetCastVoteRecordimageCommand (execution duration: 16ms): Image for tabulator ‘30, batch "3044"
and session '72" successfully retrieved.
‘Adjudication Module requesting an image so that it can be adjudicated

03/30/2021
14:57:17

GetBatchesCommand (execution duration:
(CvrSortOrder greater then 88).

Oms): Cast vote record batch list was successfully retrieved

03/30/2021
14:57:32
03/30/2021
14:57:47

GetBatchesCommand
(CvrSortOrder greater
GetBatchesCommand
(CvrSortOrder greater

03/30/2021
14:58:02

GetBatchesCommand (execution duration: Oms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

(execution duration: 16ms): Cast vote record batch list was successfully retrieved
then 88).
(execution duration: 16ms): Cast vote record batch list was successfully retrieved
then 88).

Normal checks for new batches. We are 54 seconds from database copy event
03/30/2021
14:58:41

GetAdjudicationSupportStatusCommand (execution duration: 16ms): Adjudication status ret
(Adjudication is enabled)

03/30/2021
14:58:57

GetAdjudicationSupportStatusCommand (execution duration: 16ms): Adjudication status retrieved
(Adjudication is enabled)
Like in the November 2020 election these two commands appear right before and right after the copy
event.

03/30/2021
14:58:59

GetRelevantOutstackConditionsCommand (execution duration: 47ms): Successfully retrieved relevant
outstack conditions

03/30/2021
14:59:15

GetRelevantOutstackConditionsCommand (execution duration: Oms): Successfully retrieved relevant
outstack conditions
These two commands also were found
just after the database copy event

03/30/2021
14:59:52

GetBatchesCommand (execution duration: 156ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 0). Values of CvrSortOrder field for delivered batches are: 45, 46

03/30/2021
14:59:52

GetCastVoteRecordsCommand (execution duration: 406ms): Cast vote records for batch ‘46° successfully
retrieved.

03/30/2021
14:59:56

GetCastVoteRecordsCommand (execution duration: 109ms): Cast vote records for batch ‘47° successfully
retrieved.
The select batches from the original Adjudication database begin being encountered, although like
November 2020, not all at once.

(03/30/2021
15:00:14

GetBatchesCommand (execution duration: 16ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 46). Values of CvrSortOrder field for delivered batches are: 48, 49

03/30/2021
15:00:14

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘49° successfully
retrieved.

03/30/2021
15:00:18

GetCastVoteRecordsCommand (execution duration: 109ms): Cast vote records for batch '50' successfully
retrieved.

Page 69 of 88

03/30/2021
15:00:36

GetBatchesCommand (execution duration: 31ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 49). Values of CvrSortOrder field for delivered batches are: 51, 52, 53, 54, 55,
56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83,
84, 85, 86, 87, 88

03/30/2021
15:00:36

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘52” successfully
retrieved.

03/30/2021
15:00:40

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘53° successfully
retrieved.

03/30/2021
15:00:43

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘4" successfully
retrieved.

03/30/2021
15:00:47

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘55° successfully
retrieved.

03/30/2021
15:00:51
03/30/2021
15:00:54

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘56° successfully
retrieved.
GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘57" successfully
retrieved.

03/30/2021
15:00:58

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘58" successfully
retrieved.

03/30/2021
15:01:01

GetCastVoteRecordsCommand (execution duration: 125ms): Cast vote records for batch ‘59 successfully
retrieved.

03/30/2021
15:01:05

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘60" successfully
retrieved.

03/30/2021
15:01:08

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘61’ successfully
retrieved.

03/30/2021
15:01:11

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch '62" successfully
retrieved.

03/30/2021
15:01:15

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘63° successfully
retrieved.

03/30/2021
15:01:19

GetCastVoteRecordsCommand (execution duration: 125ms): Cast vote records for batch "64" successfully
retrieved.

03/30/2021
15:01:22
03/30/2021
15:01:25

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘65' successfully
retrieved.
GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘66' successfully
retrieved.

03/30/2021
15:01:29

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch '67" successfully
retrieved.

03/30/2021
15:01:33

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘68" successfully
retrieved.

03/30/2021
15:01:36

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘69" successfully
retrieved.

03/30/2021
15:01:40

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘70’ successfully
retrieved.

Page 70 of 88

03/30/2021
15:01:44

GetCastVoteRecordsCommand (execution duration: 109ms): Cast vote records for batch '71' successfully
retrieved.

03/30/2021
15:01:48

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch '72" successfully
retrieved.

03/30/2021
15:01:51

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘73° successfully
retrieved.

03/30/2021
15:01:55

GetCastVoteRecordsCommand (execution duration:
retrieved.

03/30/2021
15:01:59

GetCastVoteRecordsCommand (execution duration: 109ms): Cast vote records for batch ‘75’ successfully
retrieved.

03/30/2021
15:02:02

GetCastVoteRecordsCommand (execution duration: 109ms): Cast vote records for batch 76" successfully
retrieved.

03/30/2021
15:02:06

GetCastVoteRecordsCommand (execution duration:
retrieved.

94ms): Cast vote records for batch '77" successfully

03/30/2021
15:02:09

GetCastVoteRecordsCommand (execution duration:
retrieved.

78ms): Cast vote records for batch '78' successfully

03/30/2021
15:02:12

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch '79" successfully
retrieved.

03/30/2021
15:02:16

GetCastVoteRecordsCommand (execution duration: 63ms): Cast vote records for batch ‘80’ successfully
retrieved.

03/30/2021
15:02:19

GetCastVoteRecordsCommand (execution duration: 109ms): Cast vote records for batch °81' successfully
retrieved.

03/30/2021
15:02:22
03/30/2021
15:02:26

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘82° successfully
retrieved.
GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘83° successfully
retrieved.

03/30/2021
15:02:29

GetCastVoteRecordsCommand (execution duration: 78ms): Cast vote records for batch ‘84’ successfully
retrieved.

03/30/2021
15:02:33

GetCastVoteRecordsCommand (execution duration:
retrieved.

109ms):

03/30/2021
15:02:37

GetCastVoteRecordsCommand (execution duration:
retrieved.

78ms): Cast vote records for batch ‘86° successfully

03/30/2021
15:02:40
03/30/2021
15:02:44

GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘87° successfully
retrieved.
GetCastVoteRecordsCommand (execution duration: 94ms): Cast vote records for batch ‘88" successfully
retrieved.

(03/30/2021
15:02:47

GetCastVoteRecordsCommand (execution duration:
retrieved.

03/30/2021
15:03:04

GetBatchesCommand (execution duration: 16ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

Page 71 of 88

78ms): Cast vote records for batch ‘74’ successfully

Cast vote records for batch °85' successfully

47ms): Cast vote records for batch ‘89° successfully

03/30/2021
15:03:19

‘SubmitBatchCommand (execution duration: 203ms): Batch 63 - Successfully synchronized results.

03/30/2021
15:03:19

GetBatchesCommand (execution duration: 16ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

(03/30/2021
15:03:19

‘SubmitBatchCommand (execution duration: 141ms): Batch 59 - Successfully synchronized results.

03/30/2021
15:03:20

‘SubmitBatchCommand (execution duration: 125ms): Batch 61 - Successfully synchronized results.

03/30/2021
15:03:20
03/30/2021
15:03:20

‘SubmitBatchCommand (execution duration: 78ms): Batch 62 - Successfully synchronized results.
‘SubmitBatchCommand (execution duration: 78ms): Batch 64 - Successfully synchronized results.

03/30/2021
15:03:20

‘SubmitBatchCommand (execution duration: 62ms): Batch 65 - Successfully synchronized results.

03/30/2021
15:03:21

‘SubmitBatchCommand (execution duration: 109ms): Batch 67 - Successfully synchronized results.

03/30/2021
15:03:21

‘SubmitBatchCommand (execution duration: 78ms): Batch 68 - Successfully synchronized results.

03/30/2021
15:03:21

‘SubmitBatchCommand (execution duration: 62ms): Batch 69 - Successfully synchronized results.

03/30/2021
15:03:21

‘SubmitBatchCommand (execution duration: 94ms): Batch 70 - Successfully synchronized results.

03/30/2021
15:03:21
03/30/2021
15:03:22

‘SubmitBatchCommand (execution duration: 62ms): Batch 71 - Successfully synchronized results.
‘SubmitBatchCommand (execution duration: 63ms): Batch 72 - Successfully synchronized results.

03/30/2021
15:03:22

‘SubmitBatchCommand (execution duration: 62ms): Batch 74 - Successfully synchronized results.

03/30/2021
15:03:22

‘SubmitBatchCommand (execution duration: 78ms): Batch 56 - Successfully synchronized results.

(03/30/2021
15:03:34

GetBatchesCommand (execution duration: Oms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

03/30/2021
15:03:40
03/30/2021
15:03:48

‘SubmitBatchCommand (execution duration: 188ms): Batch 75 - Successfully synchronized results.

(03/30/2021
15:03:48

‘SubmitBatchCommand (execution duration: 125ms): Batch 77 - Successfully synchronized results.

03/30/2021
15:03:48

‘SubmitBatchCommand (execution duration: 109ms): Batch 78 - Successfully synchronized results.

Page 72 of 88

‘SubmitBatchCommand (execution duration: 172ms): Batch 79 - Successfully synchronized results.

03/30/2021
15:03:49

GetBatchesCommand (execution duration: Oms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

03/30/2021
15:03:51

SubmitBatchCommand (execution duration: 125ms): Batch 80 - Successfully synchronized results.

03/30/2021
15:04:04

GetBatchesCommand (execution duration: 16ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

03730/2021
15:04:14

SubmitBatchCommand (execution duration: 203ms): Batch 82 - Successfully synchronized results.

03/30/2021
15:04:18
03/30/2021
15:04:19

SubmitBatchCommand (execution duration: 156ms): Batch 84 - Successfully synchronized results.

03/30/2021
15:04:19

GetBatchesCommand (execution duration: Oms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88).

03/30/2021
15:04:21

SubmitBatchCommand (execution duration: 156ms): Batch 85 - Successfully synchronized results.

03/30/2021
15:04:34

GetBatchesCommand (execution duration: 16ms): Cast vote record batch list was successfully retrieved
(CvrSortOrder greater then 88)

03/30/2021
15:04:48

SubmitBatchCommand (execution duration: 109ms): Batch 89 - Successfully synchronized results.

03/30/2021
15:04:49

SubmitBatchCommand (execution duration: 141ms): Batch 87 - Successfully synchronized results.

03/30/2021
15:04:49

SubmitBatchCommand (execution duration: 156ms): Batch 88 - Successfully synchronized results.

‘SubmitBatchCommand (execution duration: 125ms): Batch 83 - Successfully synchronized results.

Like November 2020, the rest of the batches from the original Adjudication database are copied and
reprocessed.
The order, however, is not the same, and there is a referenced to a batch 89 which does not have a
record in either Adjudication database.

Page 73 of 88

REFERENCE A - DATABASES AND TABLES
In order to assist other researchers, who may wish to examine these findings or
perform additional analysis, here are the most important databases and tables
which were used in this analysis.
Main election databases:

November 2020 General Election:
[2020 Mesa County General-2020-09-05-00-10-20]
MD5

File Hash: a0d14c37dc7a596e0687351314e0c363

April 2021 Municipal Election:
[City of Grand Junction Municipal Election 2021-2021-02-05-16-01-32]
MD5

File Hash: 6a11b07b6c03e45aa66da599d76a37el

Primary Tables (specifically related to vote totals):
ResultContainer. (Batch level raw vote data)
ResultSplitter. (Vote Data by Polling Location

ChoiceResult. (Raw aggregated vote data)
CastVoteRecora: (Raw per-ballot list)

Choice: (All Candidates/Choices)
Contest. (All contests in Election)
Tabulator: (All defined tabulators)
Stored Procedures (useful for checking final results):
GetContestResults: Displays current results of any or all contests
GetContestStatistics: Displays stats for any or all contests, including undervotes and

overvotes
Adjudication databases:

November 2020 General Election:
[AdjudicableBallotStore_2020_Mesa_County_General_2020-10-01_12:18:50] (before

copy)
MD5

File Hash:

56c292e893clea2782718b7c56d90bd9

[AdjudicableBallotStore_2020_Mesa_County_General_2020-10-21_14:18:51]

copy)

Page 74 of 88

(after

MD5

Hash: 9c46e48519c88cc4becf519cc3fa9649

April 2021 Municipal Election:

[AdjudicableBallotStore_City_Of_Grand_Junction_Municipal_Election_2021_2021-0318_10:48:14] (before copy)
MD5

Hash: 901c5945f2abde8101716175a7827000

[AdjudicableBallotStore_City_Of_Grand_Junction_Municipal_Election_2021_2021-03-

30_14:58:56] (after copy)

MD5 Hash: 7937423c28f0741d7a95408 10783b0c4a2629de4
Primary Tables:
Batches: Raw batch information
SerializedAdjudicableBallots: Contains one data record for each ballot received.

BallotStatusEvents: Every ballot with Adjudication status. New records for same ballot
whenever any change occurs in the status of the ballot.

Page 75 of 88

REFERENCE B - SCANNER SPEED

4.5 Processing Rate
The central scanning device’s processing rate also depends on the handling and
poll verification activities.
The number of ballots per minute depends on the width or length of the ballot.
The following table documents the approximate scanning speed of the ICC

scanners.
Scanner

Ballot Size

| Pages per Minute (ppm) Scanned

Canon DR-G1130

| 8.5”x 11”

Approximately 100 ppm, as per Dominion
Voting’s Quality Assurance test results.

Canon DR-G2140

| 8.5”x 22”

Aproximately 70 ppm, as per Dominion
Voting’s Quality Assurance test results.

Canon DR-Mi6olII | 8.5” x 11”

Approximately 60 ppm, as per Dominion
Voting’s Quality Assurance test results.
https://www.sos. state.co.us/pubs/elections/VotingSystems/DVS-DemocracySuite511/documentation/2-03-ICC-FunctionalityDescription-511-CO.pdt

Page 76 of 88

REFERENCE C - SCANNERS USED BY MESA COUNTY
DESCRIPTION
Central Scanning Hardware & Software License
‘ImageCast Central Includes:
Canon DR-G1130 high speed document scanner.
- ImageCast® Central Software including third party Kofax VRS 4.5 software.
- OptiPlex 9020 All-in-One Series with pre-loaded software
= One (1) iButton Programmer and (1) iButton Key Switch & CatS RJ 45
Cables
= 12 months Hardware Warranty
- 12 months Firmware License

QTY
4

_UNITPRICE _ EXTENSION
$18,500

$74,000

https://onbase.mesacounty.us/OnBaseAgendaOnline/Documents/Downloadfile/Special_
Meeting 1018 Agenda Packet _8_24 2021 1.00.0

0_PM.pdf2documentType=5é&meetingId=1018&isAttachment=True

Page 77 of 88

REFERENCE D - DATA MOVEMENT FROM BATCHES TO VOTES
Below please find an example of how the data moves through the system from
the batch to its votes, and how the ballot level vote data is obfuscated in the
Process. Blank and irrelevant fields are omitted.

When batch 4025 was received in the Mesa County November 2020 election, the

following record was created in the batches table of the Adjudication database.
Field

Value

TabulatorId

10

BatchId

4025

Name

Tabulator 10 - Batch 4025

LoadOrder

60

CreationTime

10/21/20 2:20 PM

ModificationTime

10/22/20 10:33 AM

BallotCount

99

HasAdjudicatedBallots

1

After all adjudication tasks were complete, a record exists in the Main election
database

ResultContainer table.

Field

Value

Id

60

containerType

CVR

resultState
batchId

Published
4025

fileName

1_1_10_4025_DETAIL.DVD

tabulatorId
CvrSortOrder

10
60

TimeStamp

10/19/20 4:12 PM

This table serves as a record of each individual batch received, and the batchId

field (4025 in this case) references the BatchId of the Adjudication database’s
Batches table, as shown above. This is the first evidence of a break in referential

integrity, as there is no database-level relationship between these two tables. In
Page 78 of 88

other words, the Batches record in the Adjudication database can be removed or

altered without any warning or error being generated by the database.

Of note also is that the number of ballots which exists in each batch is not a part
of the ResultContainer table. This makes reconciling the data in the Main election
database tables much more difficult.
From

here, the

information

goes

to three

other tables of interest in the

election database. The first is CastVoteRecord,

Main

which contains the ballot-level

vote data.

14 _| Resuttcontainerta | Recordts | PrecinctPortionts | 1sCurrent | OriginatCvrld | outstackConditions | BatltTypels | tabulatortd | batchts
5892

60

%

124

1}

NULL

1088

5

10

4025

5893

60

cS

103

1 | NULL

1088

7

10

4025

5894

60

3

66

© | NULL

256

8

10 |

4025

5895

60

4

44

2| nu

1088

3

10 | 4025

5896

60

5

111

1}

NULL

1088

7

10

4025

5897

60

6

63

1}

NULL

1088

7

10

4025

5898

60

is

79

1}

NULL

o

7

10

4025

5899

60

8

98

2 | NULL

o

7

10

4025

5900

60

9

22

2 | NULL

1088

3

10 |

4025

5901

60

10

22

O | NULL

256

3

10 |

4025

5902

60

i

111

1}

NULL

o

7

10

4025

5903

60

12

134

1}

NULL

o

7

10

4025

5904

60

13

134

O | NULL

256

7

10

4025

5905

60

14

4

2 | NULL

1088

1

10

4025

5906

60

ES

100

2 | NULL

1088

7

10 |

4025

5907

60

16

98

2 | NULL

1088

7

10 |

4025

5908

60

&

40

1}

NULL

o

i

10

4025

5909

60

18

129

1}

NULL

1088

7

10

4025

5910

60

19

124

2}

NULL

1088

5

10

4025

5911

60

20

108

2 | NULL

o

7

10

4025

5912

60

21

131

|

NULL

5

7

10

4025

5913

60

22

41

|

NULL

1344

1

10 |

4025

5914

60

23

42

O | NULL

256

1

10

4025

5915

60

24

13

1}

NULL

1088

2

10

4025

5916

60

25

42

1}

NULL

1088

1

10

4025

5917

60

26

Zz

2 | NULL

o

£

10

4025

5918

60

27

42

2 | NULL

oO

1

10

4025

5919

60

28

60

2 | NULL

oO

7

10 |

4025

5920

60

29

95

1}

NULL

o

7

10

4025

5921

60

30

100

1 | NULL

1088

7

10

4025

Page 79 of 88

5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941.
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
5963
5964
Page 80 of 88

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73

10
17
101
10
102
60
101
7
41
101
62
46
70
63
100
94
101
79
131
3
108
63
105
100
17
40
101
60
22
134
103
60
7
52
100
100
101
79
100
129
98
138
119

2]
1]
2]
o |
1 |
2 |
2]
2]
1]
o |
2]
2 |
2]
2 |
2]
1]
2]
2]
|
2 |
2]
1 |
1 |
2 |
2]
2 |
1]
1]
0 |
2 |
2]
2 |
2 |
1 |
1]
0 |
2 |
1 |
2 |
1 |
2]
1]
2 |

NULL
NULL
NULL
NULL.
NULL
NULL
NULL
NULL
NULL
NULL.
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL.
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL.
NULL
NULL
NULL
NULL
NULL
NULL
NULL.
NULL
NULL
NULL
NULL
NULL
NULL
NULL

1088
1088
o
256
1088
0
1088
1088
o
1344
1088
1088
0)
1088
o
1088
1088
1088
1
o
o
o
o
o
0
0
o
1088
1
1088
1088
o
1088
o
1088
256
)
0
o
1088
o
0
)

1
5
7:
1
z
7
7
1
1
7
8
1
8
7
7:
7
7
7
7
1
z
7:
7
7’
3
1
7
7
3
%
7
7
1
EY
7
7
%
7
7
2
7:
7
v

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025

5965
5966
5967
5968
5969
5970
5971.
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
9514
9515
9516
9517
9518
9519
9620
9621
9622
9623
9624
9625
9626
9728

Page 81 of 88

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

74
75
76
7
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
3
10
13
22
23
21
34
49
40
59
66
79
99
97

50
102
100
22
60
44
101
pce
129
98
14.
34
35
17
50
104
104
30
134
134
101
105
52
105
100
98
66
22
134
41
42
131
10
131
101
22
100
44
98
105

2]
1]
2]
1]
1
0
2]
2]
1]
1
1]
2
2]
2
2]
1]
2]
2]
2
2
2]
1
1
0
2]
o
1
1
1
1
1
1
1
1
1
1
1
1
1
1

|
|

|
|
|

|
|
|
|
|
|

NULL
NULL
NULL
NULL
NULL
NULL.
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL.
NULL
NULL.
5894
5901
5904
5913
5914
p12
5925
5940
5931
5950
5957
5970
5990
5988

1088
0
o
1088
1088
1344
0
1088
o
1088
1088
0
1088
0
1088
o
o
0
0
1088
1088
1088
1088
256
1088
1344
o
o
0
1088
)
1092
o
1088
1088
1
256
1088
1088
o

1
7
7:
3
z
3
7
7
7
7
%
1
1
3
1
7
7
1
7
7
z
7:
3
7’
7
7
8
3
7
1
1
7
1
7
7
3
%
3
7
2

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025
4025

There is one record for each ballot in batch 4025, and then an additional record

for

each

ballot

which

went

through

the

manual

adjudication

process.

The

IsCurrent field indicates which of the two ballot records is the latest one. No
timestamp exists in this table to be able to determine the time the ballot data

was entered or modified.
Unlike a “Cast Vote Record” file, this table contains no vote information.

Next is ResultSplitter. Batch 4025 was separated into 42 rows in this table:
1d
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
1990
1989
1988
1987
1986
1985
1984
1983,
1982
1981
1980
1979
1978
Page 82 of 88

numberOfvatid | pollingDistrictid | resultContainerld | numberOfWriteIns | tabulatorld | ballotid
1
30
60
)
10
1
2
104
60
)
10
z
1
35
60
0
10
i
1
34
60
)
10
1
2
50
60
t)
10
1
1
119
60
0
10
7
1
138
60
tO)
10
z
2
52
60
)
10
3
2
a7
60
)
10
3
3
105
60
C)
10
z
1
3
60
C)
10
1
1
94
60
)
10
7
1
70
60
)
10
8
1
46
60
0
10
1
1
62
60
0)
10
8
2
z
60
tC)
10
1
2
102
60
oO
10
z
8
101
60
)
10
7
1
117
60
)
10
5
2
10
60
tC)
10
1
1
95
60
0
10
z
5
60
60
0
10
z
1
2
60
C)
10
1
1
13
60
0
10
2
3
42
60
0
10
1
2
4.
60
tO)
10
1
2
131
60
tO)
10
7z
2
108
60
C)
10
z
3
129
60
)
10
7
2
40
60
)
10
1
9
100
60
)
10
7

1977
1976
1975
1974
1973
1972
1971
1970
1969
1968
1967

1
5
4
5
3
3
4
2
1
2
2

4
134
22
98
79
63
141.
44
66
103
124

60
60
60
60
60
60
60
60
60
60
60

0)
t)
1
0
)
CO)
0
0
)
0
0)

10
10
10
10
10
10
10
10
10
10
10

1
z
3
7z
id
7
z
3
8
7
5

The 99 ballots in batch 4025 are segregated here by polling district number. No
vote information appears in this table, and this table links back to its
corresponding record in the ResultContainer
table through the resultContainerId
field. Again, this table contains no specific vote information for the ballots.

Next is the table Cho/ceResult. Because of how the records are aggregated, there
are over 1,600 records for batch 4025. For brevity, only the first 49 records are

displayed.
Id

numberofvotes
72135
72136
72137
72138
72139
72140
72141
72142
72143
72144
72145
72146
72147
72148
72149
72150
72181
72152
72153

Page 83 of 88

| isValid | contestResultid _| pollingDistrictld__|
2
1
56749
63
1
1
56749
63
2
1
56750
63
1
1
56750
63
2
1
56751
79
1
1
56751
79
2
1
56752
79
1
1
56752
79
2
1
56753
79
1
1
56753
79
2
1
56754
79
1
1
56754
79
2
1
56755
79
1
1
56755
79
2
1
56756
79
2
1
56757
79
1
1
56757
79
2
1
56758
79
1
1
56758
79

tabutatorId | resultContainerid | choiceld _| partyld
10
60
82
0
10
60
83
0
10
60
88
0
10
60
89
0
10
60
2
0
10
60
1
0
10
60
23
5
10
60
22
2
10
60
a7
5
10
60
28
2
10
60
32
5
10
60
31
2
10
60
35
5
10
60
36
2
10
60
38
5
10
60
39
5
10
60
40
2
10
60
42
5
10
60
41
2

72154
72155
72156
72187
72158
72159
72160
72161
72162
72163
72164
72165
72166
72167
72134
72133
72132
72131
72130
72129
72128
72127
72126
72125
72124
72123
e122
e121
72120
72119

3
3
3
3
2
1
3
3
3
2
1
3
2
1
3
1
2
3
2
1
2
1
1
2
1
2
2
1
1
2

1
1
1
1
1
1
1
1
a.
1
1
1
1
1
1
a.
1
1
1
1
4:
1
1
1
1
1
a.
1
1
1

56759
56760
56761
56762
56763
56763
56764
56765
56766
56767
56767
56768
56769
56769
56748
56747
56747
56746
56745
56745
56744
56744
56743
56743
56742
56742
56741
56741
56740
56740

79
79
79
79
79
79
79
79
79
79
79
79
79
79
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

44
46
48
50
74
5
76
78
80
53
52
55
56
57
73
m1
70
68
66
67
65
64
63
62
60
61
59
58
57
56

0
0
0
0
o
o
0
0
o
0
o
o
0
)
o
0
0
0
0
tC)
0
0
0
0
0
)
0
o
0
0

This table, the only table which actually has a record of the vote totals used to
produce reports, aggregates the votes by polling district and candidate or issue
choice. As an example, the fifth line of data specifies that there are two votes for
Donald Trump

(choj/celd 2, which references the internalMachineld field of the

table Choice) from polling district 3075539035 - GJ (pollingDistrictId 79, which
references the internalMachineld field of the table PollingDistrich.

From this table, and the associated tables it links to, all reports are generated.
As this is the only table which records vote choices, this is a single point of attack
Page 84 of 88

or failure for the entire vote counting

process of the Dominion system. Changes

can be made to this table by any process, for instance changing

the number of

votes or the candidate, would be undetectable as such changes do not affect any
other records in any other tables. Nor would such changes require alterations of
any other records in any other tables.

Additionally, there is no way to consistently link a particular vote shown in the
ChoiceResult table to its original ballot within the batch.

Page 85 of 88

The foregoing Forensic Examination and Report was prepared by us, and we
are responsible for its content.

The 19" day of March 2022.

Jy Dol
Jeffrey O'Donnell
Chief Information Officer
Ordros Analytics

Walter C. Daugherity

Senior Lecturer Emeritus
Department of Computer Science and Engineering
Texas A&M University

Page 86 of 88

BIOGRAPHY
Jeffrey O’Donnell is a Full Stack software and database developer and analyst.
He holds Bachelor’s degrees in Computer Science and Mathematics from the
University of Pittsburgh.
Over the last 40 years, Mr. O’Donnell has worked

and consulted for numerous

private sector corporations, including Rockwell International, Westinghouse

Electric Nuclear, General Defense, U.S. Steel, Mellon Bank, IOTA 360, and the
Penn State Applied Research

Laboratory. For several years he also delivered

and created computer science curriculum for the Community College of
Allegheny County.
For the last two decades, Mr. O’Donnell has developed numerous “big data”
analysis systems, including systems to provide short-term stock market
investors with new types of research and predictive analytics.

He currently is President of Qest Development, a full-service software
consulting and publishing company, and is Chief Information Officer of Ordros
Analytics, which specializes in election analytics of all types.

Dr. Walter C. Daugherity is a computer consultant and also Senior Lecturer
Emeritus in the Department of Computer Science and Engineering at Texas
A&M University. He graduated from Oklahoma Christian University with a
degree in mathematics, and then earned master’s and doctor’s degrees from

Harvard University, which he attended on a Prize Fellowship from the National
Science Foundation.
As a computer expert he has consulted for major national and international
firms, and for government agencies. He helped develop the national computer
keyboard standard and invented integrated user training within computer
applications as well as various electronic computer interfaces.

Page 87 of 88

As a computer science and engineering teacher and researcher, he has

published 26 research articles from over $2.8 million in funded research
Projects, plus conference papers and other publications. He taught many areas
of computer science and engineering for 37 years (32 years at Texas A&M
University), including artificial intelligence, quantum computing, programming
and software design, and cyber-ethics.

At Harvard he received the Bowdoin Prize and medal for writing, and in 2015
was named a Distinguished Alumnus of Oklahoma Christian University. He is a
life member of the Association for Computing Machinery and American MENSA.

Page 88 of 88