§ 20122. Audit Procedures for Two-Phase Audit.
2 CA ADC § 20122Barclays Official California Code of Regulations
2 CCR § 20122
§ 20122. Audit Procedures for Two-Phase Audit.
(c) If the RLA software tool identifies any inconsistencies in the information entered under subdivision (b), the elections official shall, if possible, resolve the inconsistencies before the audit proceeds and report the inconsistencies and their cause(s) in the final audit report in section 20125.
(g) If the RLA software tool identifies any inconsistencies in the information entered under subdivision (f), the elections official shall, if possible, resolve the inconsistencies before the audit proceeds and report the inconsistencies and their cause(s) in the final audit report in section 20125.
(i) The elections official shall enter the second random seed into the RLA software tool. The RLA software tool will identify whether further auditing is required to meet the risk limit. If further auditing is required, the RLA software tool will randomly select additional particular ballot card(s) from the final ballot manifest to be examined manually.
(j) The elections official may at any point decide to conduct a full manual tally of any contest(s) whose outcomes have not yet been confirmed by the RLA. In the event that the elections official conducts a full manual tally, the RLA of that contest shall be suspended. Such a manual tally shall follow the procedure specified in Elections Code section 15290.
Credits
Note: Authority cited: Section 12172.5, Government Code; and Section 15367, Elections Code. Reference: Sections 15290 and 15367, Elections Code.
History
1. New section filed 3-5-2020; operative 3-5-2020 pursuant to Government Code section 11343.4(b)(3) (Register 2020, No. 10).
2. Governor Newsom issued Executive Order N-34-20 (2019 CA EO 34-20), dated March 20, 2020, which extended certain deadlines relating to the presidential primary and special general elections, due to the COVID-19 pandemic.
3. Amendment of subsections (d)-(e), repealer of subsection (h) and subsection relettering filed 9-10-2020 as an emergency; operative 9-10-2020. Emergency expiration extended 60 days (Executive Order N-40-20) plus an additional 60 days (Executive Order N-66-20) (Register 2020, No. 37). A Certificate of Compliance must be transmitted to OAL by 7-9-2021 or emergency language will be repealed by operation of law on the following day.
4. Amendment of subsections (d)-(e), repealer of subsection (h) and subsection relettering refiled 7-26-2021 as an emergency; operative 7-26-2021 (Register 2021, No. 31). A Certificate of Compliance must be transmitted to OAL by 10-25-2021 or emergency language will be repealed by operation of law on the following day.
5. Certificate of Compliance as to 7-26-2021 order, including amendment of section and Note, transmitted to OAL 10-25-2021 and filed 12-9-2021; amendments effective 12-9-2021 pursuant to Government Code section 11343.4(b)(3) (Register 2021, No. 50).
This database is current through 4/26/24 Register 2024, No. 17.
Cal. Admin. Code tit. 2, § 20122, 2 CA ADC § 20122
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