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Memo To Trigg

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Memo To Trigg
MEMO TO: Amos T. Caldwell, President

FROM: Haley Hageman, Alese Lavacchi, and Matt Richardson

DATE: November 9, 2010

SUBJECT: RECOMMENDATION FOR TERMINATION OF BRAD C. TRIGG

Mr. Caldwell, it is evident that the expense reports of Brad C. Trigg over the past three months have been an all time high.

RECOMMENDATIONS

Based on the data presented below, we recommend the following: 1. Brad C. Trigg’s employment should be reviewed for termination. 2. No legal action should be taken against Trigg’s employee theft.

3. An investigation into the approval process for expense report submissions should be conducted.

RESULTS OF INVESTIGATION

Here are a few examples that show the dishonesty
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