Moser v. Seward County, Kansas, Board of Commissioners

CourtDistrict Court, D. Kansas
DecidedAugust 20, 2025
Docket2:24-cv-02231
StatusUnknown

This text of Moser v. Seward County, Kansas, Board of Commissioners (Moser v. Seward County, Kansas, Board of Commissioners) is published on Counsel Stack Legal Research, covering District Court, D. Kansas primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Moser v. Seward County, Kansas, Board of Commissioners, (D. Kan. 2025).

Opinion

IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF KANSAS

TRENA MOSER,

Plaintiff,

v. Case No. 24-2231-JWB

BOARD OF COUNTY COMMISSIONERS OF SEWARD COUNTY, KANSAS,

Defendant.

MEMORANDUM AND ORDER

This matter is before the court on Defendant’s motion for summary judgment. (Doc. 30.) The motion has been fully briefed and is ripe for decision. (Docs. 31, 32, 35, 37, 39.) The motion is GRANTED for the reasons stated herein. I. Facts The facts set forth herein are material to the issues on summary judgment and uncontroverted or, if controverted, viewed in a light most favorable to Plaintiff. Plaintiff Trena Moser worked for Defendant Seward County at the County Landfill (“the Landfill”) from 2011 until December 7, 2022. Plaintiff’s position was dispatcher and administrative clerk. In that position, her job duties included creating and assigning work orders to drivers, answering phones, taking payments from customers, and billing and clearing out work orders. (Doc. 27 at 2.) To perform her job, Plaintiff utilized a software program called “Tower” for dispatching, making work orders, posting payments, and clearing out work orders. Her job duties did not include accounting or auditing. She also had no specific watchdog responsibilities. Plaintiff’s supervisor was Terry Dees. Dees’ supervisor was Landfill Director Brock Theiner who reported directly to County Administrator April Warden. (Docs. 31 at 2; 35 at 2.) In late 2012 or early 2013, Plaintiff overheard customers complaining that they had outstanding bills with the Landfill even though they had already paid those bills with cash. Plaintiff looked at the accounts and then called Tara Grant, the bookkeeper in the Landfill’s Liberal

office. In her deposition, Plaintiff explained that she would collect cash payments from customers and then send those cash payments in an envelope to Grant. One or two months later, however, the cash customers would complain to Plaintiff that they were still receiving bills showing that they had a balance outstanding even though they had paid Plaintiff in cash. Plaintiff then reached out to Grant who would tell Plaintiff that she would take care of it. Grant then would post a credit adjustment or a manual adjustment to the customer’s account. (Plaintiff Depo., Doc. 37-1 at 49:24–50:18.) Plaintiff thought Grant’s behavior was suspicious but she wasn’t sure what was occurring. Plaintiff began collecting documents over the years to document behavior by Grant that Plaintiff believed was evidence of embezzlement. (Docs. 31 at 2–3; 35 at 2–3.)

Beginning in 2021, Plaintiff started reporting her observations to Dees and Theiner who said that they would look into it. Plaintiff reached out to Vanessa Reever, a deputy county clerk, to ask her if she thought Grant’s behavior was odd. Plaintiff asked Reever because she worked in accounting. Reever then told Stacia Long, the county clerk, about Plaintiff’s concerns. Reever and Long decided to report this to Warden. Warden then requested that the documents Plaintiff had been collecting over the years be turned over to an outside auditing firm, Hay, Rice & Associates (“Hay”), to review.1 (Docs. 31 at 2–3; 35 at 2–3.) According to Plaintiff’s testimony, she gave Reever the box of documents to provide to Hay. (Doc. 37-1 at 63:4–9.) On August 10, 2021, Plaintiff emailed Kyle Hammel with Hay, telling him that Reever asked her to send him “this.” (Doc. 32-3.) Plaintiff then reported that a customer had paid her bills in cash but when Plaintiff tried to pull up the account in the system all of the payments and

invoices were gone. She then reported that “ALL cash customers are showing this.” Id. Hammel responded to Plaintiff and told her that he had visited the Landfill. Hammel believed there was a glitch in the program and also thought that Grant might not know exactly what to do at times. (Doc. 32-4.) Hay finished with its investigation and later reported that it did not identify any material misstatements or noncompliance due to fraud. (Doc. 32-5.) Hay recommended that the Landfill stop taking payments at the Oklahoma location, develop better procedures for initiating and approving non-payment adjustments to customers’ accounts, and that the department head be more involved in billing. (Id.) On August 19, Plaintiff emailed Hammel and asked for her documents to be returned.

In early 2022, Grant made a work order for compost to be delivered. After the delivery, Plaintiff posted the charges but then could not find the work order to verify the amount posted was correct. Plaintiff told Grant she could not find the work order but asked Grant to post the payment. The payment on the account was posted with a credit card. Later, Plaintiff heard that the customer paid cash. Plaintiff called the customer and asked if he had a receipt for his payment. The customer reported that he paid cash and sent Plaintiff a picture of the receipt. Plaintiff then reviewed the account and the noticed that the credit card numbers that made the payment matched a card number

1 Neither party specifically addresses what was in the box of documents Plaintiff collected. Plaintiff’s deposition states that she would print something if it seemed “odd” and just throw it in the box. (Plaintiff Depo., Doc. 37-1 at 63:10–15.) that Grant had used to pay for her own account. On March 4, 2022, Plaintiff reported this to Dees and also emailed Hammel with her findings. She asked Hammel if he was aware of a report that would show credit card payments with the specific last four numbers of Grant’s card. Around the same time, Plaintiff also told Reever what she found. On March 7, Reever and Long told Plaintiff to report this to Warden because Dees had not yet spoken to Theiner. Warden opened an

investigation. (Docs. 31 at 5; 35 at 2.) On March 8, Plaintiff gave Theiner the picture of the customer’s receipt. Theiner confronted Grant, who admitted she took the cash and then paid it back after getting her tax refund.2 On March 9, Warden, Theiner, Dees, and Tyler Antrim met to discuss Grant’s conduct. They decided to suspend Grant for the rest of the week while they investigated further. Grant did not receive written discipline based on this event and was only suspended during that week. (Docs. 35 at 11; 39 at 3.) On March 18, Plaintiff asked Theiner if she could question Grant about her suspicious accounting practices. The request was denied. At some point prior to April 4, Warden, Theiner, and Dees met with Plaintiff. During that

meeting, Warden told Plaintiff they took her allegations seriously and investigated Grant but they couldn’t prove everything Plaintiff had reported was true. (Docs. 31 at 6; 35 at 2.) Warden also stated that “we needed to move on and stop discussing the issue.” (Plaintiff’s Depo., Doc. 32-2 at 104:15–20.) On April 4, Warden sent Long an email telling her about the investigation. Warden stated that they had continued the investigation and that Hay conducted an audit but found no issues. Hay also told them to implement certain procedures in the future. Warden stated that a meeting with Plaintiff was held where they all discussed the accounting system for the Landfill which includes the accounts receivable, calendar, billing/invoicing, collections, and unassigned

2 Plaintiff testified that she believed that Grant went in and paid the bill with her own credit card after being caught by Plaintiff for taking the cash. (Plaintiff’s Depo., Doc. 37-1 at 83:20–25.) funds. Plaintiff still had questions after the meeting but Warden felt that they were more about the system instead of any wrongdoing on Grant’s part. (Doc. 32-9 at 4.) Warden did not consider Plaintiff’s reports about Grant’s conduct to be part of Plaintiff’s job responsibilities. All of the information Plaintiff collected was done while she was working. (Docs.

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Moser v. Seward County, Kansas, Board of Commissioners, Counsel Stack Legal Research, https://law.counselstack.com/opinion/moser-v-seward-county-kansas-board-of-commissioners-ksd-2025.