Funds Intended To Benefit Homeless And Abused Animals Stolen From Morristown Shelter

Wednesday, May 22, 2013

An employee of the Morristown-Hamblen Humane Society altered receipts to conceal the theft of $51,130 from the organization’s adoption fees and other funds, an audit by the Comptroller’s Division of Investigation has revealed.

Receipts in the humane society’s computer system were backdated - up to 11 years before the installation of the computer system - so they would not be included in daily collection reports. That meant money from adoption fees and other sources didn’t appear in the organization’s records. Investigators concluded that money was stolen by the employee, who was later fired.

Investigative auditors reviewed records from July 1, 2009 through Oct. 31, 2011 after Hamblen County officials discovered the altered receipts from collections were not deposited into the humane society’s bank accounts. The stolen funds should have been used to operate the animal shelter, enforce animal control ordinances and conduct animal cruelty investigations.

The employee involved had been responsible for gathering collections, matching collections with receipts and delivering those collections to the bookkeeper for deposit. During questioning by investigators, the employee admitted to backdating one receipt to “borrow” $120. The employee refused to speak with investigators after being fired.

Investigators also found weaknesses in the humane society’s accounting and record-keeping procedures, which made the theft easier to conceal.

“It is very important that there is an appropriate amount of oversight when public funds are being accepted, recorded and spent or deposited,” Comptroller Justin P. Wilson said. “Putting too many responsibilities in the hands of one individual without that kind of oversight can create situations that are ripe for fraud or abuse. It is very unfortunate in this case that money that could have been used to help stray and abused animals in Hamblen County isn’t available for that purpose because of this.”

The Comptroller’s Division of Investigation has forwarded copies of its report and supporting information to the Office of the District Attorney, Third Judicial District.

To view the report online, go to: http://www.comptroller.tn.gov/ia/


Latest Hamilton County Jail Booking Report - And Mug Shots

Here is the latest jail booking report from Hamilton County: ALLEN, NATASHA A     4238 CRESTVIEW APT B RED BANK, 37415     32     East Ridge          DOMESTIC ASSAULT BAGGETT, ROBERT NATHANIEL     9136 OLD HIXSON PIKE SODDY DAISY, 37379     34     Hamilton ... (click for more)

Christopher Harp Arrested For Stealing Fuel From Hamilton County Gas Pumps

The Hamilton County Sheriff’s Office, with the cooperation of the leadership of the Sequoyah Volunteer Fire Department/Marine Rescue has been investigating fuel expense overages related to fuel obtained from the Hamilton County Government gas pumps.  The investigation determined on Aug. 2, Christopher M. Harp, who is a former member of the Sequoyah Volunteer Fire Department/Marine ... (click for more)

Black Creek TIF Decision-Who Guards The Hen House? - And Response

Citizens of Chattanooga were invited to give public comment before their own Industrial Development Board Aug. 15. They arrived to find foxes guarding their hen house.  Many thought the meeting was their opportunity to seek redress in the ill-conceived Black Creek Tax Increment Financing plan. However, they learned it was a sham orchestrated by both the past and present ... (click for more)

Roy Exum: Let’s ‘Pay It Forward’

At 7 a.m. on Wednesday morning, this at a Starbucks coffee store located at 2186 Tyrone Blvd. in St. Petersburg, Fla.,  an unidentified woman who was first in line at the drive-through window, politely told the drive-through window clerk she would like to “pay it forward.” The clerk checked the next order – it was a caramel macchiato – and the first customer paid for both her ... (click for more)

McCallie Blanks Cleveland 44-0 In Season Opener

Ralph Potter has probably never been happier to get an ice-water bath following a football win than he was Thursday night at Finley Stadium. With McCallie hosting Cleveland in the season-opener for both teams, what had been billed as a close game between two pretty good teams turned into a romp as the Blue Tornado put 22 points on the board in both halves en route to a 44-0 victory. ... (click for more)

McCallie's 97-Yard Drive Proof Of Dominant 44-0 Win In Opener

With the game in hand, McCallie’s offense unleashed an impressive third-quarter drive that exemplified Cleveland’s inability to handle the Blue Tornado offense Thursday night at Finley Stadium. The Blue Raiders’ only real scoring threat ended at McCallie’s 3 on successive incomplete passes by quarterback Austin Massey to intended receivers Eric Goodwin and Rod Dennard. McCallie ... (click for more)