PRINTER'S NO. 1600
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No. 1482
Session of
2021
INTRODUCED BY CUTLER, RYAN, ROWE, BOBACK, STAMBAUGH, HAMM,
ECKER, SCHMITT, COOK, STAATS, MILLARD, IRVIN, FEE, LEWIS,
HICKERNELL, GLEIM, WHEELAND, OWLETT, CAUSER, MERCURI,
HENNESSEY, METCALFE, KAUFFMAN, GAYDOS, SONNEY, GROVE, EMRICK,
ROAE, MENTZER, TOPPER, SAYLOR, THOMAS, JAMES, MOUL, SMITH,
KEEFER, B. MILLER, SANKEY, OBERLANDER, STRUZZI, ZIMMERMAN,
SCHLEGEL CULVER, JOZWIAK, WARNER, DAVANZO, GILLEN, HERSHEY,
ARMANINI, TOOHIL, FARRY AND TOMLINSON, MAY 25, 2021
REFERRED TO COMMITTEE ON STATE GOVERNMENT, MAY 25, 2021
AN ACT
1 Amending the act of June 3, 1937 (P.L.1333, No.320), entitled
2 "An act concerning elections, including general, municipal,
3 special and primary elections, the nomination of candidates,
4 primary and election expenses and election contests; creating
5 and defining membership of county boards of elections;
6 imposing duties upon the Secretary of the Commonwealth,
7 courts, county boards of elections, county commissioners;
8 imposing penalties for violation of the act, and codifying,
9 revising and consolidating the laws relating thereto; and
10 repealing certain acts and parts of acts relating to
11 elections," in preliminary provisions, establishing the
12 Bureau of Election Audits; in the Secretary of the
13 Commonwealth, providing for reports on implementation of
14 elections; and, in electronic voting systems, repealing
15 provisions relating to statistical sample.
16 The General Assembly of the Commonwealth of Pennsylvania
17 hereby enacts as follows:
18 Section 1. The act of June 3, 1937 (P.L.1333, No.320), known
19 as the Pennsylvania Election Code, is amended by adding
20 sections to read:
21 Section 107. Bureau of Election Audits.--(a) The Bureau of
1 Election Audits is established in the Office of the Auditor
2 General.
3 (b) The Auditor General shall conduct independent election
4 audits in accordance with Generally Accepted Governmental Audit
5 Standards (GAGAS) and shall ensure that the audit methodology
6 will verify the accuracy of the election and the accuracy of all
7 election equipment used.
8 (c) For audits that occur during an election year in which
9 the Auditor General stands for election, the Auditor General
10 shall appoint an independent Special Auditor who shall be a
11 licensed certified public accountant and shall have experience
12 in completing election audits to oversee the operation of the
13 Bureau of Election Audits for an election year in which the
14 Auditor General stands for election.
15 (d) The Bureau of Election Audits shall continually improve
16 the election audits required under this section to ensure the
17 accuracy of election results and compliance with Federal and
18 State laws.
19 (e) The duties of the Bureau of Election Audits shall
20 include:
21 (1) Except if a full manual recount of an election is
22 undertaken, conducting result-confirming audits of each election
23 in this Commonwealth, completed by the third Friday following
24 the election. The audits shall include:
25 (i) A statistically sound, ballot-comparison, risk-limiting
26 audit of ballots for each election, except for an election which
27 is uncontested.
28 (ii) An audit of election machine logs.
29 (iii) An audit of the returned absentee and mail-in ballots
30 in each county, including a comparison of retained outer mailing
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1 envelopes, secrecy envelopes and the total number of absentee
2 and mail-in ballots canvassed.
3 (iv) An audit comparing each canvassed and retained paper
4 ballot in each county with the number of votes recorded.
5 (v) An audit of the pre-election testing of election
6 equipment conducted by each county.
7 (vi) Any other audit deemed necessary by the Bureau of
8 Election Audits to ensure the public trust in the outcome of
9 each election.
10 (2) Conducting performance audits of the operations of
11 elections systems and processes at least once every five years.
12 The audits shall include:
13 (i) An audit of each county election office in this
14 Commonwealth.
15 (ii) An audit of the Department of State's election
16 equipment certification process.
17 (iii) An audit of the Statewide Voter Registration System,
18 including an audit of the accuracy of the voter registration
19 list.
20 (iv) An audit of the Department of State's administration of
21 elections.
22 (v) Any other audit deemed necessary by the Bureau of
23 Election Audits to ensure public trust in the election
24 administration in this Commonwealth.
25 (3) Publicly posting audit methodologies for each of the
26 audits required under this section, including on the Auditor
27 General's publicly accessible Internet website and the
28 Department of State's publicly accessible Internet website.
29 (4) Publicly posting the results of each audit required
30 under this section, including on the Auditor General's publicly
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1 accessible Internet website, the Department of State's publicly
2 accessible Internet website and each county's publicly
3 accessible Internet website.
4 (5) Monitoring corrective action plans developed by entities
5 audited under this section, ensuring that the corrective action
6 plan addresses deficiencies identified by an audit and that the
7 plan is successfully executed to remediate deficiencies.
8 (f) The duties of the County Boards of Elections shall
9 include:
10 (1) Cooperating with the Bureau of Election Audits to enable
11 efficient conduct of each audit required under subsection (e).
12 (2) Cooperating with the Bureau of Election Audits to post
13 the results of audits conducted in that county as required under
14 subsection (e)(4).
15 (3) Holding a public meeting between the third Saturday
16 after an election and the fourth Thursday after an election, at
17 which the board shall make publicly available to the residents
18 of the county the results of audits conducted under subsection
19 (e).
20 (4) Submitting to the Department of State, along with the
21 certified results of the election, a report with the results of
22 the audits conducted under subsection (e)(3). The report shall
23 include the following:
24 (i) The overall accuracy of election results as confirmed by
25 the audits under subsection (e)(3).
26 (ii) A description of any problem or discrepancy encountered
27 in the administration of the election.
28 (iii) The identified causes of any problem or discrepancy.
29 (iv) Recommended corrective actions with respect to avoiding
30 or mitigating any problem or discrepancy in future elections.
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1 (5) Development of a corrective action plan to address any
2 findings of error or deficiency within an audit conducted under
3 this section.
4 (g) The duties of the Department of State shall include:
5 (1) Cooperating with the Bureau of Election Audits to enable
6 efficient conduct of each audit required under subsection (e).
7 (2) Cooperating with the Bureau of Election Audits to post
8 the methodologies and results of audits conducted in the
9 Commonwealth as required under subsection (e)(3) and (4).
10 (3) Developing a corrective action plan to address any
11 findings of error or deficiency within an audit conducted under
12 this section.
13 Section 209. Reports on Implementation of Elections.--(a)
14 No later than 60 days after an election, the Bureau of
15 Commissions, Elections and Legislation of the Department of
16 State shall issue a report to the chair and minority chair of
17 the State Government Committee of the Senate and the chair and
18 minority chair of the State Government Committee of the House of
19 Representatives. A copy of the report shall be made available on
20 the Department of State's publicly accessible Internet website.
21 (b) The report under subsection (a) shall include only the
22 following information relating to the administration of the
23 election by the Department of State, a county board of elections
24 or a registration commission established under 25 Pa.C.S. ยง 1203
25 (relating to commissions):
26 (1) For each county and the sum for this Commonwealth, the
27 number of applications for an absentee ballot which were
28 received by the county boards of elections.
29 (2) For each county and the sum for this Commonwealth, the
30 number of applications for a mail-in ballot which were received
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1 by the county boards of elections.
2 (3) For each county and the sum for this Commonwealth, the
3 number of applications for an absentee ballot which were
4 approved by the county boards of elections.
5 (4) For each county and the sum for this Commonwealth, the
6 number of applications for a mail-in ballot which were approved
7 by the county boards of elections.
8 (5) For each county and the sum for this Commonwealth, the
9 number of absentee ballots which were voted by the electors.
10 (6) For each county and the sum for this Commonwealth, the
11 number of mail-in ballots which were voted by the electors.
12 (7) For each county and the sum for this Commonwealth, the
13 number of qualified electors voting by a provisional ballot
14 under section 1306(b)(2).
15 (8) For each county and the sum for this Commonwealth, the
16 number of qualified electors voting by provisional ballot under
17 section 1306-D(b)(2).
18 (9) For each county and the sum for this Commonwealth, the
19 number of provisional ballots under paragraph (7) which were
20 canvassed.
21 (10) For each county and the sum for this Commonwealth, the
22 number of provisional ballots under paragraph (8) which were
23 canvassed.
24 (11) For each county and the sum for this Commonwealth, the
25 number of applications for an absentee ballot by an individual
26 who was not a registered elector at the time of the application
27 and for whom a voter registration application was timely
28 received after the application for an absentee ballot was
29 received.
30 (12) For each county and the sum for this Commonwealth, the
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1 number of applications for a mail-in ballot by an individual who
2 was not a registered elector at the time of the application and
3 for whom a voter registration application was timely received.
4 (13) For each county and the sum for this Commonwealth, the
5 number of voter registration applications under section 1231 and
6 25 Pa.C.S. Pt. IV (relating to voter registration) which were
7 received fewer than:
8 (i) thirty days before the election; and
9 (ii) fifteen days before the election.
10 (14) For each county, the starting and ending date and time
11 that the county board of elections met to pre-canvass absentee
12 ballots and mail-in ballots under section 1308(g)(1.1).
13 (15) For each county, the starting and ending date and time
14 that the county board of elections met to canvass absentee
15 ballots and mail-in ballots under section 1308(g)(2).
16 (16) For each county and the sum for this Commonwealth, the
17 number of absentee ballots which were challenged under section
18 1302.2(c).
19 (17) For each county and the sum for this Commonwealth, the
20 number of mail-in ballots which were challenged under section
21 1302.2-D(a)(2).
22 (18) For each county and the sum for this Commonwealth, the
23 number of absentee ballots subject to challenges under paragraph
24 (17) that were not canvassed.
25 (19) For each county and the sum for this Commonwealth, the
26 number of mail-in ballots subject to challenges under paragraph
27 (17) that were not canvassed.
28 (20) The number of incidents known to the Department of
29 State, county board of elections or registration commission
30 relating to each of the following categories:
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1 (i) Absentee ballots or mail-in ballots that were sent to
2 the wrong individual or wrong address.
3 (ii) Absentee ballots or mail-in ballots that were voted by
4 an individual other than the individual who applied for the
5 absentee ballot or mail-in ballot.
6 (iii) Absentee ballots or mail-in ballots that were returned
7 to the county board of elections by a means other than that
8 which is permissible by law, notwithstanding any court opinion
9 or order.
10 (21) To the extent consistent with Federal and State law, a
11 review of any action taken by the Department of State, county
12 board of elections or registration commission in response to an
13 incident under paragraph (20), including determinations made on
14 the incident, legal actions filed and referrals to law
15 enforcement.
16 (22) A review of issues or incidents encountered with an
17 electronic voting system that received the approval of the
18 Secretary of the Commonwealth under section 1105-A, including
19 any technical issues or software problems encountered in polling
20 places and recommendations for spot verifications of tabulated
21 votes as compared to reported votes.
22 (23) A review of any inconsistent treatment of absentee
23 ballots and mail-in ballots received by county boards of
24 elections after 8 p.m. on the day of the election.
25 (24) A review of any inconsistencies in the manner in which
26 county boards of elections received, processed or canvassed
27 absentee ballots and mail-in ballots which did not comply with
28 the requirements of Article XIII or Article XIII-D.
29 (25) A review of the access given to poll watchers as
30 provided for under section 417, including any inconsistencies in
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1 the standards used in allowing access or disparate treatment of
2 poll watchers due to political affiliation.
3 (26) A review of the access given to authorized
4 representatives under section 1308(g)(1.1) and (2), including
5 any inconsistencies in the standards used in allowing access or
6 disparate treatment of authorized representatives due to
7 political affiliation.
8 (27) A review of issues or incidents regarding the in-person
9 return of absentee ballots and mail-in ballots to the county
10 board of elections at a location other than the main office of
11 the county board of elections, the monitoring of the locations
12 and any inconsistencies with the monitoring and usage of the
13 locations by county board of elections.
14 (28) A review of issues or incidents of the review process
15 of absentee ballots, mail-in ballots, ballots cast at polling
16 places and provisional ballots and any inconsistencies in the
17 standards applied to determine the eligibility of electors or
18 ballots by county board of elections.
19 (c) The Department of State shall develop a process to
20 collect data required to be included in the report under
21 subsection (b) from each county board of elections which
22 conducts an election and each registration commission under 25
23 Pa.C.S. Pt. IV in a county which conducts an election, as
24 applicable. A county board of elections or registration
25 commission under this subsection shall comply with the process
26 for submission of data under this subsection no later than 45
27 days after an election.
28 Section 2. Section 1117-A of the act is repealed:
29 [Section 1117-A. Statistical Sample.--The county board of
30 elections, as part of the computation and canvass of returns,
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1 shall conduct a statistical recount of a random sample of
2 ballots after each election using manual, mechanical or
3 electronic devices of a type different than those used for the
4 specific election. The sample shall include at least two (2) per
5 centum of the votes cast or two thousand (2,000) votes whichever
6 is the lesser.]
7 Section 3. This act shall take effect in 60 days.
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Statutes/Laws affected: Printer's No. 1600: P.L.1333, No.320