Admin Approval

August 26, 2025 Nick Ikonomakis, Vice President of Development Dominion Voting Systems Inc. 1201 18th Street, Suite 210 Denver, Colorado 80202 Dear Mr. Ikonomakis, On Monday June 23, 2025, the California Secretary of State Office of Voting Systems Technology Assessment (OVSTA) received requests for administrative approval for thirteen (13) modifications to the Dominion Democracy Suite 5.19 voting system pursuant to California Elections Code section 19216. The modifications are as follows: Type Description Update Add the Dell P2417H Election Management System monitor Update Add the Dell P2419H Election Management System monitor Update Add the Canon LBP6230dw Election Management System report printer Add the Dell Latitude e3470 ImageCast Voter Activation/Reformatting Station laptop using Update Microsoft Windows 11 Pro Add the Dell Optiplex 7440 Canon ImageCast Central workstation using Microsoft Windows Update 11 Pro Update Add the Dell Optiplex XE3 HiPro workstation using Microsoft Windows 11 Pro Update Add the Lenovo 10QXPAR1US HiPro ImageCast Central workstation touch monitor Update Add the Dell P2418HT HiPro ImageCast Central workstation touch monitor Update Add the Centon S4-CM-U3P2-16.1 ImageCast X Universal Serial Bus flash drive Update Add the Centon S4-CM-SDHU1-8G-002 ImageCast Precinct 2 SecureDigital memory card Add the Lexar LRW400CRBNA CompactFlash/SecureDigital card reader/writer for Election Update Management System workstations Add the Hoodman Steel Universal Serial Bus3 CompactFlash/SecureDigital card Update reader/writer for Election Management System workstations Add the Rack Uninterruptible Power Supply Tripp Lite SMART1500RMXL2U Uninterruptible Update Power Supply/battery for Election Management System Server California Elections Code section 19216 precludes a voting system or part of a voting system that has been approved by the Secretary of State from being changed or modified until the Secretary of State has determined the change “does not impair its accuracy and efficiency….” If the Secretary of State determines whether the change or modification does not impair the accuracy or efficiency of the voting system, the Secretary of State may administratively approve the proposed change or modification. In addition, you submitted the following documents from Pro V&V, an Election Assistance Commission certified Voting System Testing Laboratory: • DVS Component Letter-01 Peripherals Revised (Dell P2417H Monitor, Dell P2419H Monitor, CompactFlash/SecureDigital Card Reader/Writer Lexar LRW400CRBNA, CompactFlash/SecureDigital Card Reader/Writer Hoodman Steel Universal Serial Bus3, Rack Uninterruptible Power Supply Tripp Lite SMART1500RMXL2U, Canon LBP6230dw printer, Lenovo 10QXPAR1US Touch Monitor, and Dell P2418HT Touch Monitor) August 26, 2025 Page 2 • Dominion Voting Systems Component Letter-05 Flash Memory ICX (USB Flash Drive - Centon S4-CM-U3P2-16.1) • Dominion Voting Systems Component Letter-06 Flash Memory ICP2 (SecureDigital Memory Card - Centon S4-CM-SDHU1-8G-002) • Engineer Change Order Analysis Form 101087 (Dell OptiPlex 7440 All-In-One ImageCast Central Canon Scanner Workstation using Microsoft Windows 11 Pro) • Engineer Change Order Analysis Form 101089 (Dell OptiPlex XE3 ImageCast Central HiPro Scanner Workstation using Microsoft Windows 11 Pro) • Engineer Change Order Analysis Form 101090 (Dell Latitude e3470 ImageCast Voter Activation/Reformatting Station laptop using Microsoft Windows 11 Pro) Based on the application, testing performed by the Voting System Testing Laboratory Pro V&V, and supporting documentation from Pro V&V, this administrative approval is granted. All other conditions of the Dominion Democracy Suite 5.19 certification, dated March 18, 2025, remain in effect. Sincerely, Isavel Papa Information Technology Specialist I – OVSTA California Secretary of State