From: "Virginia McClaughry" <[email protected]>
Subject: post 25: April withholds copies of more reports
Date: Thu, 14 Dec 2000 21:13:35 -0800
Message-ID: <[email protected]>
Dir I and R
Things that shouldn’t be
My auditor wrote Knowledge Reports for HCO from my recent tailor made sec check. In going over these reports at Flag there were some discrepancies. There was not time to take this up then, so, when I returned home, I asked for my copy of these reports as per policy. April responded with a quote from HCO Confessionals that says the KR ’s go to HCO. Well, all KR’s go to HCO, but per policy a copy of a KR goes to the person it is on, as well as Policy on having the right to face your accusers and accusations. This is not ok that I am not being given a copy of an accusation made against me, and given the opportunity to respond and correct any discrepancies.