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LOGO www.ncsbe.gov NC State Board of Elections Jurisdictional Auditing

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Page 1: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

LOGO

www.ncsbe.gov

NC State Board of Elections

Jurisdictional Auditing

Page 2: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Outline

www.ncsbe.gov

SBE Audits

CBE Responsibilities

Issues/Challenges

Weekly Audit Report

Page 3: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

SBE Audits

SBE is responsible for the proper voter placement within statewide jurisdictions, but not the creation of those jurisdictions.

SBE conducts an electronic audit every weekend and makes those results available on every Monday morning for use by CBE election officials.

SBE can run the audits “On Demand” if requested by a CBE.

www.ncsbe.gov

Page 4: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

SBE Audits

The following are jurisdictions audited by SBE:

NC Senate District NC House District Congressional District Judicial Districts Precinct VTD County Boundaries

www.ncsbe.gov

Page 5: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

SBE Audits

What is an SBE jurisdictional audit?An SBE jurisdictional audit consists of the

following steps:

1) SBE imports all voter addresses into SBE GIS system.

2) SBE maintains all voter addresses in separate database.

3) Audit is performed in SQL Server database using stored procedures.

4) Stored procedure uses SQL ‘STIntersects’ and several joins to overlay addresses, jurisdictions to identify mismatches.

5) Exceptions such as voters not in the correct jurisdiction and addresses not found are identified for the county in shapefiles, dbf and kmz file formats.

www.ncsbe.gov

Page 6: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Sample Jurisdictional Audit

www.ncsbe.gov

Using SEIMS GIS Audit Files and Google Earth

Page 7: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Sample Jurisdictional Audit

www.ncsbe.gov

GIS Shapefile (.DBF) – Unmatched Records

Page 8: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Sample Jurisdictional Audit

www.ncsbe.gov

Satellite View

Page 9: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

CBE Responsibilities

County Boards of Elections will be responsible for making all of the necessary changes due to redistricting updates and audits.

CBEs will utilize the SEIMS Geocode application to make updates to correct street ranges in the incorrect jurisdictions. Counties can use the assistance of their county GIS or Mapping Department.

www.ncsbe.gov

Page 10: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Sample Jurisdictional Tools

www.ncsbe.gov

NC Congressional Current & Previous

Page 11: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Sample Jurisdictional Tools

www.ncsbe.gov

Page 12: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Issues/Challenges

www.ncsbe.gov

Page 13: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Jurisdictional Audit Explained

www.ncsbe.gov

county_id county vr_count nogeopts cong_count house_count prec_count senate_count vtd_count county_count prosecutorial_count superior_court_count1ALAMANCE 93839 678 101 129 270 105 270 43 105 1052ALEXANDER 24160 1555 42 59 114 59 114 59 27 273ALLEGHANY 7187 165 0 17 286 0 286 22 0 04ANSON 17338 326 14 14 146 26 146 16 26 265ASHE 18523 839 3 17 482 11 482 40 3 36AVERY 12141 1572 132 141 1370 22 1370 148 14 147BEAUFORT 32471 3335 592 612 1942 30 1942 35 7 78BERTIE 14409 1040 7 9 154 7 154 124 7 79BLADEN 22502 318 58 182 248 105 248 118 85 8510BRUNSWICK 85060 743 0 1 93 0 93 0 0 011BUNCOMBE 185550 2510 1177 1207 1866 1174 1436 83 1190 119012BURKE 57848 334 44 221 882 88 882 127 48 8113CABARRUS 120818 2002 115 256 556 146 556 152 146 14614CALDWELL 53445 2026 49 129 692 119 691 125 49 4915CAMDEN 7369 1403 1 1 9 1 9 0 1 116CARTERET 50600 987 22 22 78 22 86 0 22 2217CASWELL 15496 1027 4 22 184 28 309 39 28 2818CATAWBA 101948 551 99 257 400 234 400 43 201 23419CHATHAM 46701 2193 55 66 359 54 164 67 54 5420CHEROKEE 21782 337 0 0 1217 0 1039 0 0 021CHOWAN 10583 85 23 0 83 6 83 6 0 022CLAY 8896 434 0 0 492 0 492 11 0 023CLEVELAND 61784 610 13 87 226 59 228 21 59 5924COLUMBUS 37081 376 53 89 206 91 208 21 53 5325CRAVEN 69613 323 13 389 743 10 746 8 10 1026CUMBERLAND 202661 1096 154 189 354 218 331 92 113 2502127CURRITUCK 17557 586 3 3 124 3 124 2 3 328DARE 27799 1564 0 0 55 0 55 0 0 029DAVIDSON 103989 1710 32 234 674 24 672 59 31 3130DAVIE 28485 204 1 2 63 2 63 4 2 2

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Jurisdictional Audit Explained

www.ncsbe.gov

VR_COUNT – County voter registration count at time of report NOGEOPTS – Number of registration addresses that can not be

plotted on a map CONG_COUNT – Number of voters who appear to be in the incorrect

Congressional jurisdiction HOUSE_COUNT – Number of voters who appear to be in the incorrect NC

House jurisdiction PRECINCT_COUNT – Number of voters who appear to be in the incorrect

Precinct SENATE_COUNT – Number of voters who appear to be in the incorrect

NC Senate jurisdiction VTD_COUNT – Number of voters who appear to be in the incorrect

VTD COUNTY_COUNT – Number of voters who appear to be in the incorrect

county PROSECUTORIAL_COUNT – Number of voters who appear to be in the

incorrect prosecutorial jurisdiction SUPERIOR_COURT_COUNT – Number of voters who appear to be in the

incorrect superior court jurisdiction

Page 15: LOGO  Jurisdictional Auditing. Outline   SBE Audits  CBE Responsibilities  Issues/Challenges  Weekly Audit Report

Jurisdictional Audit Explained

www.ncsbe.gov

Just because you have a number greater than Zero in the Audit may not mean there is an issue. The following can be reasons for audits showing voters in the incorrect jurisdiction:

1. Some addresses may not plot exactly on a map, especially in rural areas. Ever put an address in your GPS and ended up somewhere else?

2. Addresses for college, military and apartment complexes sometime yield incorrect points on the map.

3. Incorrect street ranges in Geocode

4. Counties using incorrect addressing standards from the voter application.

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Jurisdictional Audit Explained

www.ncsbe.gov

So how can we get better results?

1. Currently we have around 51 of the county E911 addressing files. We are currently working with all counties to receive all county E911 files which will help with better addressing points on the map.

2. Counties should send the NOGEOPTS file to their county GIS department. The GIS department can then locate the correct address point for our system and send it back to us so that we may update our master address database.

3. Soon, counties will have the ability to correct their own address points in their audit if that point was incorrectly placed on the map by the state’s audit system.

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LOGO

www.ncsbe.gov