and here's a great article detailing every one of them:
Polls closed/Precincts begin reporting in
Modem communications are not monitored by anyone at any time. No one is assuring what is being moved between the computers, nor that someone might be connecting to the GEMS server inappropriately. One can hear the modem connections being made, see the screen on the GEMS server moving lines of text, but no one is monitoring it.
As poll workers bring the reports and PCMCIA cards back to election center:
1. HQ Poll workers receive the envelopes, checking the seal
2. HQ Poll worker registers the number of PCMCIA cards indicated in handwriting on the envelope.
3. HQ Poll worker breaks the seal, counts the PCMCIA cards, checks off task on list. The HQ poll worker passes the PCMCIA cards to the next station where the cards are counted again.
4. At no time during this process does any HQ poll worker check, monitor or verify the serial numbers or any other identifying information on the PCMCIA cards.
5. HQ Poll workers return to the envelopes and check off that it contains "tapes." The tapes are not removed from the envelope, they are not read, they are not documented and the envelope is dumped into a bin with other envelopes. These "tapes" contain the Zero Total Report and the End of Day Precinct Totals.
6. he 3rd station HQ Poll worker searches for the marked accumulator card and pulls it from the stack of cards because it has the accumulated total database file on it and that database is prepared for upload to the GEMS computer. In this district, the VIBS machines and associated card are designated the accumulator unit. We did not observe them actually uploading these files.
7. If there is no "accumulated database" on the designated card, the PCMCIA cards are located, taken to a touchscreen machine and the accumulation process begun. Once again, separating the accumulator card from the remaining cards which are returned to the stack.
Notes and scattered observations: At the entrance to the election center, tables are set up for poll workers to return voter access cards, and miscellaneous materials from the precincts. Because this is at the door, there is a large bottleneck created where poll workers carrying the election results are effectively barricaded from delivering them. There is no security and there is mingling and socializing going on as well. A switch of envelopes or cards would go virtually undetected.
There was a security guard outside watching the parking lot, but when I asked what she was looking for, she replied "oh, nothing. I just stepped outside to get some air." There is no procedure in place to secure against a switch of precinct data and cards.
http://www.countthevote.org/gems_watch.htmYou should also read the front page article on that site, it's a treasure trove of information.