Case 1:17-cv-02989-AT Document 579 Filed 08/15/19 Page 30 of 153 CPU is where the GEMS executable application or the GEMS application is residing. The GEMS application is not residing on the server. It is just – the server is just holding files. The GEMS application is on the individual’s own CPU. They download a copy of that file onto their computer. They open up the data file on their computer. And they begin examining it to make sure that it has been built properly, that all precincts are there, all district combinations – that all ballots are there, all voting locations. That everything has been built properly. Q. All right. So then if they make a correction because somebody’s name has been spelled incorrectly or for whatever reason, they save it again on that. What happens then? A. Right. They first – after they have made the correction, the corrected file is residing on their personal CPU. They then create a backup copy of that file and save it back to the server. That saving action back to the server replaces the existing copy with the modified copy. So we only have one copy of the database sitting on the server. Q. Is that the public server, or is that on your – A. That is the private. Q. That is the private, your units? A. Yes. Everything constructed with the GEMS is done through the private environment. Q. All right. So then what happens? A. Then it moves from a review – a review of the database function. Then the file is moved from one folder to another folder. That folder is for audio and visual inspection. Once it is placed into that folder, we have a dedicated room in our office where a member of my team will go in, again copy that file from the server onto a private CPU in order to create an election media, a memory card that is then placed into a touchscreen device within that room. And then we look at the ballot on a DRE to again validate that all the races are appearing, all the candidates are in the proper order, that all the audio files are in place, that we do not see any – any issues with the display of the ballot on the touchscreen. Sometimes because of long questions or such, the screen doesn't look correct in the way it lays things out. So that would make us then make some subtle scaling 30

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