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Board Meeting Agenda Packet 11-08-2022 MEETING AGENDA Date: November 8, 2022 Time: 2:00 PM Location: Bd of Elections Office, Longleaf Room Type: Special Scheduled Attendees: Oliver Carter III, Chair Rae Hunter-Havens, Elections Director Derrick R. Miller, Secretary Caroline Dawkins, Elections Deputy Director Lyana G. Hunter, Member Joan Geiszler-Ludlum, Administrative Elections Bruce Kemp, Member Technician Russ C. Bryan, Member Jenna Dahlgren, Elections Logistics Specialist Visitor(s): Lisa Wurtzbacher, Assistant County Manager; Kemp Burpeau, Deputy County Attorney AGENDA ITEMS 1. Meeting Opening a. Call to Order b. Preliminary Announcement i. Silence Phones ii. Recording & Streaming iii. Other c. Pledge of Allegiance d. Approval of Agenda 2. Public Comment and Questions • 2-minute limit • 10-minute total 3. New Business a. Absentee Ballot Challenge - Hicks b. Absentee Ballot Challenge – Ferguson c. Absentee Ballot Challenge - Conolly d. Counting of Absentee Ballots 4. Adjournment *Agenda packets are sent via email in advance of meetings. Special Meeting New Hanover County Board of Elections November 8, 2022 Subject: Approval of Agenda Summary: N/A Board Action Required: Staff recommends approval Item # 1c Special Meeting New Hanover County Board of Elections November 8, 2022 Subject: Public Comment Summary: This is an opportunity for members of the public to provide comment on elections-related matters. Each commenter will be limited to two minutes with a ten-minute limit total for all public comments. Board Action Required: Discuss as necessary Item # 2 Item # 2 Special Meeting New Hanover County Board of Elections November 8, 2022 Subject: Absentee Ballot Challenge - Hicks Applicable Statutes and/or Rules N.C. Gen. Stat §§ 163-89 and 163-234(7), Numbered Memo 2022-05 Summary: If a county board finds that an absentee voter was not qualified to cast an absentee ballot or was not qualified to cast the ballot issued, the county board must disapprove the absentee application and then file a ballot challenge (N.C. Gen. Stat §§ 163-227.2(d). The qualification for all voters, including absentee voters, are judged as of Election Day (N.C. Gen. Stat §§ 163-226). Additionally, the only method to retrieve and discount the ballot of an absentee voter is through a timely and successful voter challenge. If a one-stop application is disapproved by the county board, an absentee challenge can be initiated by the board using the challenge form and attaching any relevant evidence. Any challenge to a voter’s ballot cast at a one-stop site must be brought by Election Day (NC Gen Stat § 163-89). At the absentee board meeting held on Monday, November 7, 2022, the county board disapproved the one-stop ballot of Charlotte Spears Hick, who voted early in-person at the Northeast Library on October 26, 2022. Ms. Hicks was given the wrong ballot style by the election official. Upon stating her name and address, the election official issued the One Stop application to the voter and then clicked “Vote”, at which point a ballot printed on the Ballot-on-Demand (BOD) printer. The voter realized that the application did not list her correct name or address as it was for a Charles Hicks, whose ballot style is B0002. The election official cancelled the application and voter history record in the electronic pollbook and crossed through the hard copy application to indicate the voter history record had been cancelled. The cancelled paper application was stored with other miscellaneous paperwork for return to our office. The election official then issued the correct application to this voter. The voter signed the form, and the election official gave the voter the ballot on the BOD printer. Unfortunately, the official did not use the barcode scanner at their station to make certain the ballot style on the voter’s ballot matched the ballot style on the application as is the standard practice during early voting and gave the voter the wrong ballot (i.e., the ballot printed for Charlie Hicks). Charlotte Hicks should have received ballot style B0003, not a B0002. Once the voter left the check-in station, the election official took the ballot that just printed, which was the voter’s B0003 ballot, and marked SPOILED through it, thinking it was the first incorrect ballot. The voter marked the ballot and inserted the marked ballot in the DS200. Once the voter got home, she realized that the ballot style she was given did not match the ballot style she had researched and contacted our office. We were able to locate the Incident Report, cancelled One Stop application, voted ballot with correct absentee code on incorrect ballot style , SPOILED ballot, and voter’s signed One Stop Item # 3a application. The ballot she deposited into the DS200 was a B0002. I contacted the voter to inform her that she could present to vote again during early voting or on Election Day to cast a provisional ballot since the electronic pollbook would indicate that she had already voted in this election. Once the absentee ballot has been disapproved and an official challenge entered, the board will hold a hearing on the challenge on the day set for the county canvass. The voter whose ballot is being challenged must be notified (preferably via first-class mail) in advance of the hearing, the reason for the challenge, and the date and time of the county canvass. If the challenge is overruled or dismissed, the board must reconsider and approve the absentee application if it was not already approved and proceed to count the ballots. If the challenge to the absentee ballot is sustained, the board shall direct county board staff to retrieve the challenged one-stop absentee ballot. If the challenge to her absentee ballot is sustained, then we will recommend that the board approve the provisional ballot since the voter is otherwise eligible to vote that ballot and remove the vote totals of the challenged ballot from the tabulated results. If challenge sustained, the board shall complete a tally sheet to deduct the votes cast on the full ballot or shall deduct the votes cast for any ineligible contest (if the voter has not returned to vote a provisional ballot). The board shall direct staff to add a manual edit to the proper results in the one-stop reporting group to deduct any ineligible votes that were recorded on the results tally sheet. The staff shall then print two copies of the manual edit report and attach one report to the tally sheet and one report to the official canvass report. The challenged ballots and the accompanying tally sheet and a copy of the manual edit report shall then be sealed by the board and separated from the other absentee ballots. The official canvass reports shall be provided to the State Board of Elections pursuant to NC Gen Stat § 163-182.6. The board shall prepare a supplemental absentee abstract in accordance with NC Gen Stat § 163-234(6) and provide it to the State Board of Elections. Document/s Included: Numbered Memo 2022-05, Voter Challenge Form, SOSA Applications (Provided at Meeting) Board Action Required: Discuss as necessary and action required Mailing Address: P.O. Box 27255 Raleigh, NC 27611 (919) 814-0700 or (866) 522-4723 Fax: (919) 715-0135 Numbered Memo 2022-05 TO: County Boards of Elections FROM: Karen Brinson Bell, Executive Director RE: County Board Challenges to Ineligible Absentee Ballots DATE: May 12, 2022 This numbered memo provides procedures for county boards and/or chief judges to challenge ineligible absentee-by-mail and one-stop ballots (both of which are considered “absentee” ballots). It formalizes and revises the “Reminders for Absentee Challenges” document that was sent to county boards in 2020 and 2021. The guidance in this memo is intended only for county board challenges. It does not include guidance for members of the public seeking to file voter challenges. Included in this numbered memo are the basic steps that county boards must follow, along with answers to frequently asked questions about specific situations that often arise. A sample challenge form and hearing notice are appended to this memo. The only method to retrieve and discount the ballot of an absentee voter is through a timely and successful absentee ballot challenge.1 This memo overrules the “Disputed Ballots” section of Numbered Memo 2012-28, to the extent it suggests otherwise. As outlined below, generally the first step will be the disapproval of the one-stop or absentee-by- mail application by the county board at an absentee meeting, followed by a challenge. However, if your board has already approved a one-stop or by-mail application and you determine that the ballot was ineligible, you will still need to follow the ballot challenge procedures below. If, after 1 G.S. § 163-89; see N.C. State Bd. of Elections, Order In the Matter of: Consideration of Certain Legal Questions Affecting the Authentication of the 2016 General Election, ¶ 7 (Nov. 28, 2016) (“No county board may retrieve and discount a ballot cast by an unqualified voter unless a challenge was timely brought . . . or the State Board or a county board has found [pursuant to an election protest] that ineligible voters participated in numbers sufficient to change the outcome of the election.”). 2 a challenge proceeding, the board determines that the ballot was properly cast, it shall reconsider and approve the application (if it was not already approved) and permit the ballot to be opened and counted. As a reminder, the qualifications for all voters, including absentee voters, are judged as of Election Day.2 Who May File a Challenge There are two options for who may file a challenge when it becomes apparent to the county board that an ineligible absentee ballot has been cast: 1. The county board of elections may file challenges to one-stop or absentee-by-mail ballots;3 or 2. The chief judge of the voter’s precinct may file the challenge to one-stop or absentee-by- mail ballots at the close of the polls on Election Day. The chief judge is not required to be a resident of the voter’s precinct.4 Challenge Deadlines One-Stop: A challenge to a voter’s ballot cast at a one-stop site must be filed: 1. By the county board between noon on Election Day and 5 p.m. on the next business day following the deadline for receipt of civilian absentee ballots (i.e., the Monday after Election Day, typically);5 2 G.S. § 163-226. 3 G.S. § 163-227.2(d); see G.S. § 163-182.5(a) (permitting county boards to “pass upon the legality of disputed ballots,” which it may do on its own motion pursuant to a proper challenge). 4 G.S. § 163-89(a). 5 The 5 p.m. Election Day deadline in G.S. § 163-89(a) applies to challenges brought by voters only, not county boards. The authority for county board challenges of absentee ballots comes from G.S. § 163-182.5(a) and § 163-227.2(d), neither of which sets an Election Day deadline. The county board must, however, challenge a ballot in sufficient time for notice of a challenge hearing to be effectively delivered to a challenged voter, to comply with the requirements of due process. Accordingly, one-stop and civilian absentee challenges may not be filed after the business day following the last day for the receipt of civilian absentee ballots, which affords enough time for notice to be received by the voter before the hearing at the county canvass meeting. 3 2. By the chief judge of the voter’s precinct at the close of the polls on Election Day;6 or 3. During the one-stop voting period.7 By-Mail: A challenge to an absentee-by-mail ballot must be filed either: 1. By the county board between noon on Election Day and 5 p.m. on the next business day following the deadline for receipt of civilian absentee ballots (i.e., the Monday after Election Day, typically);8 or 2. By the chief judge of the voter’s precinct at the close of the polls on Election Day.9 Disapproving the Absentee Application and Challenging the Absentee Ballot 1. Disapproving the One-Stop or Absentee-By-Mail Application If a county board finds that a voter was not qualified to cast an absentee ballot or finds that the voter was not qualified to cast the ballot issued, at its absentee board meeting the county board must disapprove the absentee application and then file a ballot challenge.10 Upon disapproving the application, the board must notify the voter stating the reason for disapproval by first-class mail addressed to the voter at that voter’s residence address and at the address shown in the application for the voter’s absentee ballot.11 In some instances, the voter should be notified of the opportunity to vote a provisional ballot during early voting or on Election Day. This may occur if, for example, the voter was given an incorrect ballot style or was erroneously allowed to change party affiliation during One-Stop and there remains time to re-vote. In such cases, the county board should contact the voter via phone, if possible, immediately to notify them of this option. 6 G.S. § 163-89(a). 7 G.S. § 163-227.2(i). 8 For any challenges to UOCAVA ballots received after the civilian absentee ballot receipt deadline, the county board must file the challenge as far in advance of county canvass as possible and notify the voter by any means that are available to ensure the quickest notification. 9 G.S. § 163-89(a). 10 G.S. §§ 163-227.2(d), 163-230.1(f). 11 G.S. § 163-227.2(d). 4 2. Challenging the Absentee Ballot a. Enter the Challenge. Use one of the following options: i. At the absentee board meeting on Election Day or at a subsequent board meeting, the board must enter an official challenge to the absentee ballot, using the challenge form and attaching any relevant evidence; Or, ii. The chief judge of the precinct in which the voter is registered enters the challenge at the polling place at the time of close of the polls; the chief judge should use the challenge form to enter the challenge and attach any relevant evidence. NOTE: If the chief judge is to challenge the ballot at the close of the polls on Election Day, the CBE should prepare the Notice of Challenge and other materials (e.g., Incident Report, witness statements, etc.), and provide the materials to the chief judge to ensure the chief judge is prepared to make the challenge. b. Send Notice. The board shall hold a hearing on the challenge on the day set for the county canvass. The voter whose ballot is being challenged must be sent a notice in advance of the hearing (preferably via first-class mail), addressed to the voter’s residence address, mailing address (if different), and the address shown in the application for absentee ballots. The notice shall include the reason for the challenge and the date and time of the county canvass where the challenge will be heard. c. Conduct the Hearing. Follow the procedures in G.S. §§ 163-88 and 163-89(e) for examining the challenged voter (if they appear), administering oaths, and adjudicating the challenge. Recall that “[n]o challenge shall be sustained unless the challenge is substantiated by affirmative proof,” and “[i]n the absence of such proof, the presumption shall be that the voter is properly registered or affiliated.”12 12 G.S. § 163-90.1(b). 5 d. If Challenge Sustained. If the challenge to the absentee ballot is sustained, the board shall direct county board staff to retrieve the challenged absentee ballot, and carry out the following steps: i. The board shall complete a tally sheet to deduct the votes cast on the full ballot or shall deduct the votes cast for any ineligible contest. If the voter returned to vote a provisional ballot with an eligible ballot (because they are eligible but voted the wrong ballot at first), the original ballot should be deducted in full and the provisional should be counted. The board shall direct staff to add a manual edit to the proper precinct results in the proper reporting group to deduct any ineligible votes that were recorded on the results tally sheet. ii. The staff shall then print two copies of the manual edit report and attach one report to the tally sheet and one report to the official canvass report. iii. The challenged ballots and the accompanying tally sheet and a copy of the manual edit report shall then be sealed by the board and separated from the other absentee ballots. iv. The official canvass reports shall be provided to the State Board of Elections pursuant to G.S. § 163-182.6. v. The county board shall prepare a supplemental absentee abstract in accordance with G.S. § 163-234(6) and provide it to the State Board of Elections. e. Challenge Overruled/Dismissed. If the challenge is overruled or dismissed, the board must reconsider and approve the absentee application (if it was not already approved), and proceed to count the ballot. 6 Frequently Asked Questions 1. A person who is serving a felony sentence registered to vote using same-day registration and cast a ballot during one-stop voting. What should the CBE do?13 • Create an incident report • Follow the process for Disapproving the Application and Challenging the Absentee Ballot above. • Report to Investigations at the State Board via a Help Desk ticket. Include the application number, incident report, and any other documentation. • Deny the voter registration application.14 Once the county board resolves that the applicant is not qualified to vote due to felony conviction, the board shall send, by certified mail, a notice of denial of registration. The notice of denial shall contain the date on which registration was denied, and shall be mailed within two business days after denial. Any applicant who receives notice of denial of registration may appeal the denial within five days after receipt of the notice of denial. Keep a physical copy of the denial letter and certified mail notice. Attach a copy of the denial letter to the voter record. 2. An existing registrant has been flagged for removal due to active felony status and has cast a ballot during one-stop voting. • Create an incident report. • Follow the process for Disapproving the Application and Challenging the Absentee Ballot above. • Report to Investigations at the State Board via a Help Desk ticket. Include the application number, incident report, and any other documentation. • Follow the 30-Day Removal Notice procedure, pursuant to G.S. § 163- 82.14(c)(3). The felony conviction list-maintenance process can be found in the SEIMS Help Files. 13 Note that any felons serving extended felony sentences for financial obligations—and therefore eligible to vote under the court ruling in Community Success Initiative v. Moore, see Numbered Memo 2020-26—would not be identified through the felon matching in SEIMS or on the lists provided to CBEs on the State Board’s Intranet. 14 G.S. § 163-82.7. 7 3. A voter has submitted an absentee-by-mail ballot and votes at a one-stop site in the same county. • The county board should first review both the one-stop application and the absentee envelope, including comparing the voter’s signatures on the two voting documents, to determine if the same person voted twice. The board must determine by majority vote that there is sufficient evidence to challenge the voter for voting twice. • If the board determines by majority vote that the same voter voted twice, it shall determine which ballot should be counted and shall challenge the ballot that should not be counted. If only one ballot is retrievable, that ballot shall be retrieved. Again, it is up to the board, not staff, to make the determination of which vote should be counted. For the challenge, follow the Process for Disapproving the Application and Challenging the Absentee Ballot above. • Create an incident report. • Notify the Legal and Investigations teams at the State Board. Include the ballot application, absentee envelope, incident report, and any other documentation. • Is the process different if the absentee ballot was considered deficient pending cure and then was Approved-Cured? o The process is ultimately the same. The county board will count the legal vote and administratively retrieve the other absentee ballot. 4. A voter submitted a ballot in two different counties. • Create an incident report. • Work with the other county to determine where the voter is eligible to vote and which ballot must be retrieved. Work with the State Board as needed. • If the ballot cast in your county was ineligible, follow the Process for Disapproving the Application and Challenging the Absentee Ballot above. • Report to Investigations at the State Board via a Help Desk ticket. Include the application number, incident report, and any other documentation. 5. A one-stop employee accidentally provided a ballot style to the voter that the voter was not eligible to vote. The voter voted that ballot. • Create an incident report. • Follow the Process for Disapproving the Application and Challenging the Absentee Ballot above. • If there is time, contact the voter and allow the voter to come in person to vote a provisional ballot with the correct ballot style. The board should count the provisional ballot if the voter is otherwise eligible to vote that ballot. If the voter does not return, count any contests on the regular ballot that the voter was eligible to vote in. 8 6. A voter dies after voting absentee (one-stop or by mail) but before Election Day. • Before disapproving the absentee application based on belief that the voter is now deceased, obtain official confirmation of the death. Permissible sources include the DHHS List Maintenance Reports, death certificate from the local register of deeds, or a written, signed notification from a near relative. • Follow the Process for Disapproving the Application and Challenging the Absentee Ballot above. • Remove the voter pursuant to G.S. 163-82.14(b). 7. A voter registers to vote at a one-stop site and the two voter cards sent pursuant to G.S. § 163-82.7 are returned as undeliverable prior to Election Day. • Previously, a voter who same-day registered and had both mail verifications returned as undeliverable prior to Election Day would have their ballot challenged. See G.S. § 163-82.7(g)(1). • However, a 2018 federal court order prohibits any voter challenges from being brought without individualized knowledge within 90 days of a federal election. The order specifically states that the mere fact that mail was sent to a voter and returned as undeliverable did not constitute individualized evidence and therefore is prohibited as the basis for a challenge. As a result, the voter’s ballot must be counted if otherwise eligible and cannot be challenged on the basis of returned voter cards without individualized evidence that the voter is not a resident of the county. See Numbered Memo 2018-07 for more information. 8. Voter inserted their absentee-by-mail ballot into the tabulator at a One-Stop Site. • Create an incident report. • Retrieve and secure the ballot. • Mark the absentee as SPOILED as it was returned without an application/ certificate and will need to be reissued. • Notify the voter and let them know they may complete the reissued ballot or vote one-stop or on Election Day. • Challenge the ballot on Election Day. • Conduct a hearing and, if sustained, remove the vote totals of the challenged ballot at canvass. 9 9. A voter submitted an absentee-by-mail and subsequently moved to a new county. The voter has contacted your county to find out what they need to do. • If the voter moved less than 30 days prior to election day, they don’t need to do anything. They are still eligible to vote in your county and the ballot they submitted stands. • If they moved 30 or more days prior to Election Day, they are no longer eligible to vote in your county. However, a 2018 federal court order prohibits any voter challenges based on residence from being brought without individualized knowledge within 90 days of a federal election. The voter will need to submit a cancellation in your county, or the voter will need to register in the new county. Then you can challenge the ballot, notify the voter, and hear the challenge at canvass in order to deduct the vote totals. • If the voter submits a cancellation in your county, you should direct them to register and vote in their new county. 10. A voter mails their ballot and votes on Election Day. The mailed ballot is received by the county board timely but on or after Election Day. • Follow the Process for Disapproving the Application and Challenging the Absentee Ballot above. • It is critical to complete voter history as soon as possible in order to identify this issue and challenge the absentee-by-mail ballot. 11. FOR PRIMARY ELECTIONS: A registered voter affiliated with a political party can’t be found during check-in and uses same-day registration to re- register with a different party. • Process the voter registration application. If you have already “linked” the registrations, you will need to “unlink” the registration in order to be able to deny the new registration without removing the prior voter registration. Please put in a Help Desk ticket if you need assistance. • Follow the Process for Disapproving the Application and Challenging the Absentee Ballot above. • Contact the voter and let the voter know that they can vote the correct ballot provisionally, which the board would consider during canvass. • If the challenge is sustained at canvass, the ineligible ballot should be retrieved and the vote counts deducted. This could result in a partial count if there is an eligible contest on the ineligible ballot (bond, nonpartisan board of education, etc.) and the voter has not returned to vote a provisional ballot. 10 12. FOR PRIMARY ELECTIONS: A voter is registered as Unaffiliated. The voter’s record can’t be found during check-in so the voter re-registers with a political party. • Process the voter registration application. If you have already “linked” the registrations, you will need to “unlink” the registration to be able to deny the new registration without removing the prior voter registration. Please put in a Help Desk ticket if you need assistance. • The voter has received an eligible ballot based on their unaffiliated registration status so there is no need to disapprove the application or challenge the ballot. • Check with the voter after the election to confirm whether they did want to change party affiliation, at which point you may process that change. NCSBE 2022.2 I, _______________________________________, Chair of the ______________________ County Board of Elections, hereby challenge the ballot cast by __________________________________________, who is registered to vote at (address) ____________________________________________________________, pursuant to a vote of the board. I challenge the above-named voter for the reason(s) checked below: The person is not a resident of the State of North Carolina. The person is not a resident of the county in which the person is registered. The person is not a resident of the precinct in which the person is registered. The person is not a resident of the municipality in which the person is registered. The person is not eighteen years of age, or if this challenge is made within 60 days before a primary, the person will not be eighteen years of age by the next general election. The person has been adjudged guilty of a felony and the person’s rights of citizenship have not been restored. The person is dead. The person is not a citizen of the United States. The person is not who he or she represents himself or herself to be. With respect to a primary or election on _____/_____/_____, the person has already voted in the primary or election. With respect to voting in a partisan primary on _____/_____/_____, the person is a registered voter of another political party. The person was issued the wrong ballot style. Chair’s Signature ______________________________________________________ [ATTACH EVIDENCE SUPPORTING THE CHALLENGE] VOTER CHALLENGE FORM – For Board Use NORTH CAROLINA COUNTY OF [ ] COUNTY BOARD OF ELECTIONS [ADDRESS] [CITY/STATE/ZIP] PHONE: FAX: EMAIL: COUNTY BOARD LETTERHEAD DATE NAME STREET ADDRESS CITY, STATE, ZIP CODE RE: Notice of Absentee Ballot Challenge The ballot submitted by the above-referenced voter has been challenged pursuant to North Carolina General Statute 163-89, a copy of which is attached. The ballot has been challenged because: The person is not a resident of the State of North Carolina. The person is not a resident of the county in which the person is registered. The person is not a resident of the precinct in which the person is registered. The person is not a resident of the municipality in which the person is registered. The person is not eighteen years of age, or if this challenge is made within 60 days before a primary, the person will not be eighteen years of age by the next general election. The person has been adjudged guilty of a felony and the person’s rights of citizenship have not been restored. The person is dead. The person is not a citizen of the United States. The person is not who he or she represents himself or herself to be. With respect to a primary or election on _____/_____/_____, the person has already voted in the primary or election. With respect to voting in a partisan primary on _____/_____/_____, the person is a registered voter of another political party. The person was issued the wrong ballot with contests for which the voter is ineligible. If this challenge is successful, the challenged ballot will not count, or any ineligible contests will not count. The county board will conduct a hearing on this challenge at the county canvass meeting, which is held in person at 11:00 a.m. on Friday, [DATE], at the county board of elections office. If you believe the information is in error, please contact our office immediately. You have a right to be heard by the board at the challenge proceeding or you may authorize a representative to appear on your behalf. You may present evidence in support of your position, including your own testimony. § 163-89. Procedures for challenging absentee ballots. (a) Time for Challenge. - The absentee ballot of any voter may be challenged on the day of any statewide primary or general election or county bond election beginning no earlier than noon and ending no later than 5:00 P.M., or by the chief judge at the time of closing of the polls as provided in G.S. 163-232 and G.S. 163-258.26(b). The absentee ballot of any voter received by the county board of elections pursuant to G.S. 163-231(b)(ii) or (iii) may be challenged no earlier than noon on the day following the election and no later than 5:00 p.m. on the next business day following the deadline for receipt of such absentee ballots. (b) Who May Challenge. - Any registered voter of the same precinct as the absentee voter may challenge that voter's absentee ballot. (c) Form and Nature of Challenge. - Each challenged absentee ballot shall be challenged separately. The burden of proof shall be on the challenger. Each challenge shall be made in writing and, if they are available, shall be made on forms prescribed by the State Board of Elections. Each challenge shall specify the reasons why the ballot does not comply with the provisions of this Article or why the absentee voter is not legally entitled to vote in the particular primary or election. The challenge shall be signed by the challenger. (d) To Whom Challenge Addressed; to Whom Challenge Delivered. - Each challenge shall be addressed to the county board of elections. It may be filed with the board at its offices or with the chief judge of the precinct in which the challenger and absentee voter are registered. If it is delivered to the chief judge, the chief judge shall personally deliver the challenge to the chairman of the county board of elections on the day of the county canvass. (e) Hearing Procedure. - All challenges filed under this section shall be heard by the county board of elections on the day set for the canvass of the returns. All members of the board shall attend the canvass and all members shall be present for the hearing of challenges to absentee ballots. Before the board hears a challenge to an absentee ballot, the chairman shall mark the word "challenged" after the voter's name in the register of absentee ballot applications and ballots issued and in the pollbook of absentee voters. The board then shall hear the challenger's reasons for the challenge, and it shall make its decision without opening the container-return envelope or removing the ballots from it. The board shall have authority to administer the necessary oaths or affirmations to all witnesses brought before it to testify to the qualifications of the voter challenged or to the validity or invalidity of the ballot. If the challenge is sustained, the chairman shall mark the word "sustained" after the word "challenged" following the voter's name in the register of absentee ballot applications and ballots issued and in the pollbook of absentee voters; the voter's ballots shall not be counted; and the container-return envelope shall not be opened but shall be marked "Challenge Sustained." All envelopes so marked shall be preserved intact by the chairman for a period of six months from canvass day or longer if any contest then is pending concerning the validity of any absentee ballot. If the challenge is overruled, the absentee ballots shall be removed from the container-return envelopes and counted by the board of elections, and the board shall adjust the appropriate abstracts of returns to show that the ballots have been counted and tallied in the manner provided for unchallenged absentee ballots. If the challenge was delivered to the board by the chief judge of the precinct and was sustained, the board shall reopen the appropriate ballot boxes, remove such ballots, determine how those ballots were voted, deduct such ballots from the returns, and adjust the appropriate abstracts of returns. Any voter whose ballots have been challenged may, either personally or through an authorized representative, appear before the board at the hearing on the challenge and present evidence as to the validity of the ballot. (1939, c. 159, ss. 8, 9; 1945, c. 758, s. 8; 1953, c. 1114; 1963, c. 547, s. 8; 1965, c. 871; 1967, c. 775, s. 1; 1973, c. 536, s. 4; 1993 (Reg. Sess., 1994), c. 762, s. 29; 2009-537, s. 8(c); 2014-111, s. 15(d); 2017-6, s. 3; 2018-146, s. 3.1(a), (b).) NCSBE 2022.2 I, Oliver Carter III, Chair of the New Hanover County Board of Elections, hereby challenge the ballot cast by Charlotte Spears Hick, who is registered to vote at 1112 Two Mile Circle West, Wilmington, NC 28405, pursuant to a vote of the board. I challenge the above-named voter for the reason(s) checked below: The person is not a resident of the State of North Carolina. The person is not a resident of the county in which the person is registered. The person is not a resident of the precinct in which the person is registered. The person is not a resident of the municipality in which the person is registered. The person is not eighteen years of age, or if this challenge is made within 60 days before a primary, the person will not be eighteen years of age by the next general election. The person has been adjudged guilty of a felony and the person’s rights of citizenship have not been restored. The person is dead. The person is not a citizen of the United States. The person is not who he or she represents himself or herself to be. With respect to a primary or election on _____/_____/_____, the person has already voted in the primary or election. With respect to voting in a partisan primary on 5/17/2022, the person is a registered voter of another political party. The person was issued the wrong ballot style. Chair’s Signature ______________________________________________________ VOTER CHALLENGE FORM – For Board Use NORTH CAROLINA COUNTY OF NEW HANOVER NEW HANOVER COUNTY BOARD OF ELECTIONS 1241 A MILITARY CUTOFF ROAD WILMINGTON, NC 28405 PHONE:910-798-7330 FAX: 910-798-7295 EMAIL: NEWHANOVER.BOE@NHCGOV.COM Special Meeting New Hanover County Board of Elections November 8, 2022 Subject: Absentee Ballot Challenge - Ferguson Applicable Statutes and/or Rules N.C. Gen. Stat §§ 163-89 and 163-234(7), Numbered Memo 2022-05 Summary: The qualification for all voters, including absentee voters, are judged as of Election Day (N.C. Gen. Stat §§ 163-226). Additionally, the only method to retrieve and discount the ballot of an absentee voter is through a timely and successful voter challenge. If a one-stop application is disapproved by the county board, an absentee challenge can be initiated by the board. Any challenge to a voter’s ballot cast at a one-stop site must be brought by Election Day (NC Gen Stat § 163-89). At the absentee board meeting held on Monday, November 7, 2022, the county board disapproved the one-stop ballot of Victoria Anne Ferguson, whose absentee by mail ballot was inserted into the tabulator at the NLB One Stop site. Per the incident report completed at the site, a gentleman came into the site and asked what he should do with his ballot, which was an absentee ballot. The application on the envelope was not filled out. The Site Lead mistakenly made the “incorrect” call to put it in the DS200. We contacted the voter, spoiled the absentee by mail ballot, and reissued the ballot to the voter. We informed the voter that she could vote the new absentee by mail ballot or vote in-person during the early voting period or on Election Day. Once the absentee ballot has been disapproved and an official challenge entered, the board will hold a hearing on the challenge on the day set for the county canvass. The voter whose ballot is being challenged must be notified (preferably via first-class mail) in advance of the hearing, the reason for the challenge, and the date and time of the county canvass. If the challenge is overruled or dismissed, the board must reconsider and approve the absentee application if it was not already approved and proceed to count the ballots. If the challenge to the absentee ballot is sustained, the board shall direct county board staff to retrieve the challenged one-stop absentee ballot. If the challenge to her absentee ballot is sustained, then we will recommend that the board approve the provisional ballot since the voter is otherwise eligible to vote that ballot and remove the vote totals of the challenged ballot from the tabulated results. If challenge sustained, the board shall complete a tally sheet to deduct the votes cast on the full ballot or shall deduct the votes cast for any ineligible contest (if the voter has not returned to vote a provisional ballot). The board shall direct staff to add a manual edit to the proper results in the one-stop reporting group to deduct any ineligible votes that were recorded on the results tally sheet. The staff shall then print two copies of the manual edit report and attach one report to the tally sheet and one report to the official canvass report. The challenged ballots and the accompanying tally sheet and a copy of the manual edit report shall then be sealed by the board and separated from the other absentee ballots. Item # 3b The official canvass reports shall be provided to the State Board of Elections pursuant to NC Gen Stat § 163-182.6. The board shall prepare a supplemental absentee abstract in accordance with NC Gen Stat § 163-234(6) and provide it to the State Board of Elections. Document/s Included: Numbered Memo 2022-05, Voter Challenge Form, SOSA Applications (Provided at Meeting) Board Action Required: Discuss as necessary and action required NCSBE 2022.2 I, Oliver Carter III, Chair of the New Hanover County Board of Elections, hereby challenge the ballot cast by Victoria Anne Ferguson, who is registered to vote at 202 Country Place Road, Wilmington, NC 28409, pursuant to a vote of the board. I challenge the above-named voter for the reason(s) checked below: The person is not a resident of the State of North Carolina. The person is not a resident of the county in which the person is registered. The person is not a resident of the precinct in which the person is registered. The person is not a resident of the municipality in which the person is registered. The person is not eighteen years of age, or if this challenge is made within 60 days before a primary, the person will not be eighteen years of age by the next general election. The person has been adjudged guilty of a felony and the person’s rights of citizenship have not been restored. The person is dead. The person is not a citizen of the United States. The person is not who he or she represents himself or herself to be. With respect to a primary or election on _____/_____/_____, the person has already voted in the primary or election. With respect to voting in a partisan primary on 5/17/2022, the person is a registered voter of another political party. The person was issued the wrong ballot style. The person’s absentee by mail ballot was inserted into the tabulator at a One-Stop site. Chair’s Signature ______________________________________________________ VOTER CHALLENGE FORM – For Board Use NORTH CAROLINA COUNTY OF NEW HANOVER NEW HANOVER COUNTY BOARD OF ELECTIONS 1241 A MILITARY CUTOFF ROAD WILMINGTON, NC 28405 PHONE:910-798-7330 FAX: 910-798-7295 EMAIL: NEWHANOVER.BOE@NHCGOV.COM Special Meeting New Hanover County Board of Elections November 8, 2022 Subject: Absentee Ballot Challenge - Conolly Applicable Statutes and/or Rules N.C. Gen. Stat §§ 163-89 and 163-234(7), Numbered Memo 2022-05 Summary: The qualification for all voters, including absentee voters, are judged as of Election Day (N.C. Gen. Stat §§ 163-226). Additionally, the only method to retrieve and discount the ballot of an absentee voter is through a timely and successful voter challenge. If a one-stop application is disapproved by the county board, an absentee challenge can be initiated by the board. Any challenge to a voter’s ballot cast at a one-stop site must be brought by Election Day (NC Gen Stat § 163-89). At the absentee board meeting held on Monday, November 7, 2022, the county board disapproved the one-stop ballot of Jeffrey Scot Conolly, whose absentee mail ballot was cast using the wrong voter record at 11/1/2022 at the OS-CB site. Per the incident report, Mr. Conolly presented to vote and stated his name and address, which matches the name and address of his son. His son is Jeffrey Scot Conolly Jr. came into the site and asked what he should do with his ballot, which was an absentee ballot. Mr. Conolly signed the application that was printed but did not see that the application was printed using his son’s record. Mr. Conolly is not currently registered. His previous registration record was removed on January 4, 2017 after two federal elections in inactive status. Mr. Conolly should have been given the opportunity to complete the same day registration process and vote or to vote provisionally. I have spoken to Mr. Conolly to apprise him of this situation so that he can vote provisionally on Election Day. His son, is Jeffrey Scot Conolly Jr, voted in Durham County. As a result, we removed his son’s voter registration on November 6, 2022, due to move within state. Once the absentee ballot has been disapproved and an official challenge entered, the board will hold a hearing on the challenge on the day set for the county canvass. The voter whose ballot is being challenged must be notified (preferably via first-class mail) in advance of the hearing, the reason for the challenge, and the date and time of the county canvass. If the challenge is overruled or dismissed, the board must reconsider and approve the absentee application if it was not already approved and proceed to count the ballots. If the challenge to the absentee ballot is sustained, the board shall direct county board staff to retrieve the challenged one-stop absentee ballot. If the challenge to her absentee ballot is sustained, then we will recommend that the board approve the provisional ballot since the voter is otherwise eligible to vote that ballot and remove the vote totals of the challenged ballot from the tabulated results. If challenge sustained, the board shall complete a tally sheet to deduct the votes cast on the full ballot or shall deduct the votes cast for any ineligible contest (if the voter has not returned to vote a provisional ballot). The board shall direct staff to add a manual edit to the proper results in the one-stop reporting group to deduct any ineligible votes that were recorded on the results tally sheet. The staff Item # 3c shall then print two copies of the manual edit report and attach one report to the tally sheet and one report to the official canvass report. The challenged ballots and the accompanying tally sheet and a copy of the manual edit report shall then be sealed by the board and separated from the other absentee ballots. The official canvass reports shall be provided to the State Board of Elections pursuant to NC Gen Stat § 163-182.6. The board shall prepare a supplemental absentee abstract in accordance with NC Gen Stat § 163-234(6) and provide it to the State Board of Elections. Document/s Included: Numbered Memo 2022-05, Voter Challenge Form, SOSA Applications (Provided at Meeting) Board Action Required: Discuss as necessary and action required NCSBE 2022.2 I, Oliver Carter III, Chair of the New Hanover County Board of Elections, hereby challenge the ballot cast by Jeffrey Scot Conolly, Jr., who was registered to vote at 718 Argonne Court, Wilmington, NC 28412, pursuant to a vote of the board. I challenge the above-named voter for the reason(s) checked below: The person is not a resident of the State of North Carolina. The person is not a resident of the county in which the person is registered. The person is not a resident of the precinct in which the person is registered. The person is not a resident of the municipality in which the person is registered. The person is not eighteen years of age, or if this challenge is made within 60 days before a primary, the person will not be eighteen years of age by the next general election. The person has been adjudged guilty of a felony and the person’s rights of citizenship have not been restored. The person is dead. The person is not a citizen of the United States. The person is not who he or she represents himself or herself to be. With respect to a primary or election on _____/_____/_____, the person has already voted in the primary or election. With respect to voting in a partisan primary on 5/17/2022, the person is a registered voter of another political party. The person was issued the wrong ballot style. The person voted an absentee One-Stop ballot but is not currently registered to vote in New Hanover County. Chair’s Signature ______________________________________________________ VOTER CHALLENGE FORM – For Board Use NORTH CAROLINA COUNTY OF NEW HANOVER NEW HANOVER COUNTY BOARD OF ELECTIONS 1241 A MILITARY CUTOFF ROAD WILMINGTON, NC 28405 PHONE:910-798-7330 FAX: 910-798-7295 EMAIL: NEWHANOVER.BOE@NHCGOV.COM Special Meeting New Hanover County Board of Elections November 8, 2022 Subject: Counting of Absentee Ballots Applicable Statutes and/or Rules N.C. Gen. Stat §§ 163-234(2) and 163-234(7) Summary: The New Hanover County Board of Elections determined by resolution that the counting of absentee ballots would occur at 2:00 PM on Election Day (05/17/2022). Only ballots approved by the Board of Elections and received no later than 5:00 PM on the day preceding the election will be counted. The process will occur as follows: 1. Staff will count absentee by mail ballots that were optically scanned using the model 850 central tabulator 2. Staff will take a USB drive(s) with absentee by mail results and upload tabulated data into the ElectionWare reporting software 3. Staff will close the DS200 voting machines used at the Absentee One-Stop Sites, print results tapes, take the USB drives with one-stop results and upload tabulated data into the ElectionWare reporting software 4. Prior to 7:30 PM, staff will verify all results from the ElectionWare reporting software that are imported into the SEIMS Election Reporting Software (ERS) 5. Results will be released to the publicly viewable site by the NC State Board of Elections at 7:30 pm The Board must also sign an absentee abstract and submit it, via first class mail, to the NC State Board of Elections following the counting of absentee ballots. Document/s Included: Absentee Abstract (Provided at Meeting) Board Action Required: Discuss as necessary and action required Item # 2 Item # 3d