MARICOPA COUNTY - 2018 HAVA SUB-GRANT AWARD LETTER.PDF

Maricopa County — Formal (2020-04-22)

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NOTICE OF SUB-GRANT AWARD LETTER 
 
March 30, 2020 
 
Federal Sub-Grant: 2018 HAVA Election Security Grant 
CFDA Number: 90.404 
Agreement Number: AZ18101001 
Federal Awarding Agency: US Election Assistance Commission 
 
Project Period: 03/23/2018 – 03/22/2023 
Fiscal Year Award: 2020 
Award Amount: $352,127.92 
 
Sub-Grantee County: Maricopa County  
Sub-Grantee Address: 111 South 3rd Avenue, #103, Phoenix, Arizona 85003 
 
The Arizona Secretary of State’s Office is pleased to inform you that your county has been awarded 
a 2018 HAVA Election Security subgrant. This sub-grant is made on the basis of submitting an 
application and making expenditures that fall under the following HAVA guidelines: 
 
• Replace voting equipment that only records a voter's intent electronically with equipment 
that utilizes a voter verified paper record; 
• Implement a post-election audit system that provides a high level of confidence in the 
accuracy of the final vote tally; 
• Upgrade election-related computer systems to address cyber vulnerabilities identified 
through Department of Homeland Security, or similar scans or assessments of, existing 
election systems;  
• Facilitate cybersecurity training for the state chief election official's office and local 
election officials; 
• Implement established cybersecurity best practices for election systems;  
• Fund other activities that will improve the security of elections for Federal office. 
• Complying with the requirements under title III;                       
• Improving the administration of elections for Federal office;                       
• Educating voters concerning voting procedures, voting rights, and voting technology;                       
• Training election officials, poll workers, and election volunteers;                      
• Developing the State plan for requirements payments to be submitted under part 1 of 
subtitle D of title II;

• Improving, acquiring, leasing, modifying, or replacing voting systems and technology and 
methods for casting and counting votes;                       
• Improving the accessibility and quantity of polling places, including providing physical 
access for individuals with disabilities, providing nonvisual access for individuals with 
visual impairments, and providing assistance to Native Americans, Alaska Native citizens, 
and to individuals with limited proficiency in the English language;                      
• Establishing toll-free telephone hotlines that voters may use to report possible voting fraud 
and voting rights violations, to obtain general election information, and to access detailed 
automated information on their own voter registration status, specific polling place 
locations, and other relevant information. 
 
The sub-grant requirements are contained in the Code of Federal Regulations, 2 C.F.R. 200. Sub-
grant recipients must follow all federal HAVA laws and any state applicable laws relating to grants.  
 
Sub-grant recipients must also provide the Secretary of State’s Office with invoices and payment 
receipts for any purchases within 30 days of purchase. If funds are not spent within 30 days, they 
must be placed in an interest-bearing account. Quarterly reports should be submitted if funds are 
not fully expended within 30 days, in which the reports shall include the interest earned, the amount 
spent and current balance, at minimum. Please refer to the sub-grant guidelines packet for further 
information and requirements.  
 
By submitting an application with HAVA approved expenditures to the Secretary of State’s Office, 
you are confirming your county’s acceptance of this award. The award disbursement is contingent 
on Secretary of State’s review and approval of your application.  
 
 
Thank you,  
 
 
 
 
Arizona Secretary of State  
Katie Hobbs