Performing a Manual (Hand-Counted) Audit Tips for Registrars BE PREPARED * Choose venue & book it * Recruit workers * Review audit guidelines * Have training plan * Payroll & amenities for workers IF A DISTRICT IN YOUR TOWN IS SELECTED Determine number of ballots to be counted. Decide which audit method you will use. Decide how to batch the ballots—by 10? 25? Do a “test run” with some practice ballots. Design tally sheets for workers’ hash marks. Design a master tally worksheet. Make extras. IF A DISTRICT IN YOUR TOWN IS SELECTED… cont. Decide strategy for tallying multiple-opening offices. Understand reporting forms and how to report questionable votes, write-in votes, and votes for cross-endorsed candidates. Organize your teams—fair and balanced. Assemble supplies. Assume that you will have citizen observers AUDIT DAY • • • • • Security of ballots and verification of seals Do you have ALL your machine-counted ballots? Swear in workers. Set-up your audit site—adequate space, light. Use 4-person teams, balanced by party affiliation or with unaffiliated workers—1 reader, 1 observer, 2 hash-markers. • Brief your workers on their jobs. Answer questions Audit Day…cont. FIRST, teams count and separate the ballots. Does total match machine tape total? Teams pull out any ballots that have questionable votes and write-in votes. Keep these separate. Batch into groups of 25 (or 10, or ??). Label each batch. After every batch of 25 ballots, markers stop, total, and compare hash-mark numbers for each candidate. Each team keeps completed batches of 25 ballots intact—with its hash mark sheets—until a candidate’s count is completed and confirmed. Audit Day…cont. • Transfer each team’s totals, by candidate, onto master worksheet. • Registrars add other teams’ results and compare with the tabulator tape. • Registrars record & describe any candidate votes that are “questionable” on the SOTS Audit Report in Column E. Handling Discrepancies General concepts Re-check most recent tabulation. • Math errors • Hashmark totals • Questionable votes Recount if necessary. • Switch readers • Use fresh worksheets. Questionable Ballots • Machine reads many votes correctly if bubble partially filled, circled, or X’ed. • When in doubt, add to Column E and describe. These votes may explain your discrepancies. • Count 1 vote—Party Unknown—for Crossendorsed candidates if both ovals filled. • True overvotes are not counted by machine. Reminders Use “blind counting” when you count or recount any race. Smaller batches of ballots are easier to count and reconcile. Do not make any marks on the ballot. Don’t move on to next step in tabulating totals until previous calculations are reconciled. Your role is to supervise and solve problems, not to count. Wethersfield Procedures • Registrars pick up the ballots for selected District(s) . Make sure you have all the ballots that went through the machine. Keep ballots under supervision at all times. • Compare seal numbers on the ballot bag to the Moderators return—should be in ballot bag. • Teams of three: one reader, one hash marker, and one to check on both. Wethersfield cont. • The ballots are viewed one by one and placed in two piles: one that the machine could read and second that the machine maybe didn’t read. • Count and batch ballots into piles of 25. • Verify total against the tape from election night. • Then the hand count of each pile begins. Sticky note on each pile for number 1 etc. and the breakdown is placed on top of each pile secured with a paper clip. Wethersfield cont. • Each table does its count. If there are any discrepancies, a different table does the second count. Continue until all ballots are accounted for against the tape. • Complete the SOTS form totally and attach a duplicate tape from election night. If it does not balance with the protocol, you count again until there is a correct count. If you cannot explain differences you must report to SOTS. Wethersfield cont. • All ballots are resealed into the containers and returned to the locked storage, by both registrars. • Reminder: Observers are allowed and encouraged to see the whole process but not to interfere. Party Line Ballots • Many medium size to large cities will have voters that tend to vote party lines • 2 people working together • Put all ballots in same direction – • look at each ballot to see if it is a straight line voting ballot & able to be counted by the Tabulator Put top line straight voted ballots in one pile (Republicans) Put next line straight voted ballots in one pile (Democrats) Put all other ballots that do not fit any straight line voting in the last pile Take each pile and count ballots in groups of “10“ crises crossing ballots in each pile Record number on sticky on top of ballot piles Verify number of ballots Record numbers for each candidate on the Republican line from the sticky on that pile Record number for each candidate on the Democratic line from the sticky on that pile Now the two of you must do the third pile together One reads – one records By counting by the 10’s we find it easier to find one’s counting errors By separating the ballots by voting lines - you save time in reading each ballot Many counters eyes get very tired & errors occur when counting large numbers of ballots If you can use observers to watch the process – they sometimes will see errors that counters or recorders make when getting tired Try not to go over 4 hours – the adult learning ability is at it’s maximum at 4 hours If you are doing multiple counting groups in the same room – it is nice when everyone is doing the same procedure. But remember that not all people can do every procedure they may have a style themselves & they should try it.