Below is some info I pulled from the first 2 pages. The PDF of the audit is 192 pages!

Link to PDF report HERE (Dec 13, 2019) - ARCHIVE

Page 2:

"Significant scope limitations caused by a lack of cooperation and a failure to prove the necessary information by DOS, the Pennsylvania Department of Transportation (PennDOT), and four county election offices (counties), substantially impacted our ability to obtain sufficient appropriate evidence to fully achieve all audit objectives.

DOS' denial of access to critical documents and excessive redaction of documentation results in DAG being unable to fully achieve three of the eight audit objectives. Specifically, DAG was unable to accomplish the following: (1) Objective 1, the accuracy of the records maintained in SURE; (2) Objective 3, the review of security protocols of the SURE system; and (3) Objective 6, review of the external controls, methodology for external audits and external audits review process. This SUSTAINED refusal to cooperate with our information requests was done without DOS providing any plausible justification for their noncooperation. Accordingly, DAG was unable to establish with any degree of reasonable assurance that the SURE system is secure and that Pennsylvania voter registration records are complete, accurate, and in compliance with applicable laws, regulations, and related guidelines."

"The reasons that source documentation was not available for these records included DOS not providing adequate record retention requirements and guidance to the counties, counties not responding to our requests for source documentation, PennDOT's refusal to provide access to Motor Voter source documents, and DOS not maintaining online application source documents"

Page 3

"Based on data analysis that we were able to perform, despite the substantial scope limitations noted above, we identified tens of thousands of potential duplicate and inaccurate voter records, as well as voter records for nearly three thousand potentially deceased voters that had not been removed from SURE. We found that voter record information is inaccurate due to weaknesses in the voter registration application process and the maintenance of voter records in SURE"

"We are very discouraged by management's response to our draft findings. We were quite surprised that DOS' response indicates that it strongly disagrees with many of our findings and mischaracterizes information that was provided, or not provided to us in many instances, during the course of our audit"