§ Ind. Code § 3-11-16-4Requirements of contractor

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The person or entity designated under this chapter to conduct the program shall
do the following:
(1) Develop and propose procedures and standards for the certification, acquisition,
functioning, training, and security for voting systems and electronic poll books used to
conduct elections in Indiana.
(2) Compile and maintain an inventory of all voting systems and electronic poll books
used to conduct elections in Indiana. The inventory must:
(A) include unique serial numbers to identify each voting system unit and electronic
poll book; and
(B) indicate the location where each voting system unit or electronic poll book is
ordinarily stored.
(3) Review reports concerning voting systems and electronic poll books prepared by
independent laboratories and submitted by applicants for voting system and electronic
poll book certification.
(4) Recommend to the commission whether an application for voting system
certification should be approved and, if so, whether the approval should be subject to
any restrictions or conditions to ensure compliance with Indiana law.
(5) Perform any additional testing of a voting system or electronic poll book necessary
to determine whether the voting system or electronic poll book complies with state law.
(6) In each odd-numbered year perform random audits of voting systems and electronic
poll books used to conduct Indiana elections and prepare reports indicating whether the
voting systems and electronic poll books have been certified, programmed, and used
in compliance with Indiana law.
(7) Review contracts, leases, purchase orders, and amendments to those documents
concerning the acquisition or maintenance of voting systems and electronic poll books.
(8) Assist with the development of quantity purchase agreements and other contracts
for the lease or purchase of voting systems, electronic poll books, or devices to secure
and monitor facilities where voting systems and electronic poll books are stored.
(9) Determine when a voting system or electronic poll book used by a county has

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