Admin Approval

Secretary of State | STATE OF CALIFORNIA OFFICE OF VOTING SYSTEMS TECHNOLOGY ASSESSMENT 1500 11th Street | Sacramento, CA 95814 | Tel 916.695-1680 | Fax 916.653.4620 | www.sos.ca.gov June 4, 2021 Mitch Milleville KNOWiNK 2111 Olive Street St. Louis, Missouri 63103 Dear Mr. Milleville: On Friday, May 28, 2021, the California Secretary of State Office of Voting Systems Technology Assessment received a request for administrative approval, pursuant to California Code of Regulations (CCR) section 20159, to apply modifications to the certified KNOWiNK Poll Pad 2.5.2.01b electronic poll book system. CCR section 20159 provides that any change or modification to a certified electronic poll book system must be examined for conformance by the Secretary of State. The KNOWiNK administrative approval request contained one (1) modification. The modification is as follows: Type Description New Feature Include iOS 14.6 Secretary of State staff performed regression testing on the modified KNOWiNK Poll Pad system from June 1-2, 2021. Zero discrepancies were identified during testing. In addition, you submitted the following document from Pro V&V, an Election Assistance Commission certified Voting System Testing Laboratory: • Certification Test Report for Examination of Electronic Poll Book (Epollbook) KNOWiNK, LLC – PollPad 2.5.2.01b to State of California Requirements Based on the application, testing conducted by Secretary of State staff, and additional supporting documentation from Pro V&V, this administrative approval is granted. All other conditions of the KNOWiNK Poll Pad 2.5.2.01b approval, dated October 2, 2020, remain in effect. Sincerely, Susan Lapsley Deputy Secretary of State, HAVA and Counsel