Heads up my IDI peeps, if you've viewed TS's Linked profile since the bait was cast several weeks ago, your expense accounts are currently being audited. I recommend a careful review of your submitted/approved/paid expenses and have a good explanation for any suspect expenses. This is very thorough. It doesn't matter if it's a $4 parking receipt. And big restaurant dinners? You know, the ones where we bring all those docs and pass it off as CE because your local "champion" said some stuff between bites of his/her filet mignon? Auditors are contacting the restaurant for a line item purchase of items. Already there have been 2 reports come back with restaurant "gift cards" added to the dinner bill. So if you added a gift card at Capital Grill to use at a later date, it would be wise to have some sort of story in line about giving the gift card to a doctor and then actually give it to the doctor. Serious $hit is happening and casualties are coming. This is all I know because I have 2 big ears and walls are thin. TS does a lot of meetings with Directors and RSM's on skype and google and the RSM's are getting questioned about THEIR reports too. I'm the leaker and this is all I know.
