Admin Approval

February 16, 2024 Mitch Milleville KNOWiNK 2111 Olive Street St. Louis, Missouri 63103 Dear Mr. Milleville: On Thursday February 8, 2024, 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 3.0.1 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 17.3.1 Secretary of State staff performed regression testing on the modified KNOWiNK Poll Pad system from February 15-16, 2024. Zero discrepancies were identified during testing. In addition, you submitted the following document from SLI Compliance, an Election Assistance Commission certified Voting System Testing Laboratory: • Certification Test Report for Examination of Electronic Poll Book (ePollBook) KNOWiNK, LLC – PollPad 3.4.8 (iOS 17.3.1) to State of California Requirements Based on the application, testing conducted by Secretary of State staff, and additional supporting documentation from SLI Compliance, this administrative approval is granted. All other conditions of the KNOWiNK Poll Pad 3.4.8 approval, dated January 31, 2024, remain in effect. Sincerely, NaKesha Robinson Deputy Secretary of State, HAVA KNOWiNK_PollPad v3.4.8_Admin Approval (iOS 17.3.1) Final Audit Report 2024-02-17 Created: 2024-02-17 By: Rodney Rodriguez (rrodriguez2@sos.ca.gov) Status: Signed Transaction ID: CBJCHBCAABAAYKf-kVFFJoEyZhuftv-heN-nWrfYqX7q "KNOWiNK_PollPad v3.4.8_Admin Approval (iOS 17.3.1)" Histor y Document created by Rodney Rodriguez (rrodriguez2@sos.ca.gov) 2024-02-17 - 0:25:42 AM GMT- IP address: 204.147.113.136 Document emailed to NaKesha Robinson (Nakesha.Robinson@sos.ca.gov) for signature 2024-02-17 - 0:26:01 AM GMT Email viewed by NaKesha Robinson (Nakesha.Robinson@sos.ca.gov) 2024-02-17 - 0:26:28 AM GMT- IP address: 104.47.64.254 Document e-signed by NaKesha Robinson (Nakesha.Robinson@sos.ca.gov) Signature Date: 2024-02-17 - 0:26:44 AM GMT - Time Source: server- IP address: 174.208.168.102 Agreement completed. 2024-02-17 - 0:26:44 AM GMT