Fulton County Failed to Create, Maintain, Preserve, or Produce a Numbered List of Voters for All of Advance Voting (GA)

Fulton County failed to contemporaneously maintain a record of the voters who checked-in and cast ballots (“Numbered List of Voters”) for the 2020 General Election as explicitly required by Georgia law. Not just the official record identifying who voted, but the same is the metric to which statute requires the number of ballots cast be compared. Without the Numbered List of Voters, foundational election accounting process controls like reconciliation, and canvassing were not performed.