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/


Youth Who Violently Mugged 2 Elderly Women Sent Off To Prison

A 20-year-old who was charged with the robbery and beating of a 71-year-old woman in the Northgate Mall parking lot and an 80-year-old woman at the Mapco on Highway  58 was sent off to state prison after entering guilty pleas on Thursday. Carlos Kirksey, who was 19 at the time of the Jan. 12, 2016, attack, was given a three-year prison term on two robbery counts. He got ... (click for more)

Another Snag Stalls Approval For County Schools To Deed East Ridge High Athletic Facilities To The City Of East Ridge

Another snag has stalled the transfer by the county schools of the East Ridge High athletic complex to the city of East Ridge. School board attorney Scott Bennett said the attorney for East Ridge asked for a brief delay. He said East Ridge is concerned that, because the county schools retain certain rights regarding the property, that it might prevent the city from getting ... (click for more)

Bikers Need To Have Licenses And Insurance - And Response

I am okay with Haslam’s idea of raising the gas tax and lowering the food tax.  But, I want to see a tax of bicycles since they have their own lanes now and they also have to be maintained. How much revenue would that bring in?  I would think if we have enough bike riders to have the lanes in the first place, there must be enough to generate some money for road improvements. ... (click for more)

Roy Exum: Where Is Central’s Auditorium?

I am surely one of the biggest proponents of high school athletics there is, especially after half a decade of being an eye witness to the vast array of lessons that are learned every day by anyone associated with sports. That said, I have watched the Hamilton County Commission waffle on a $500,000 track at Central High School with a certain curiosity because the same high school ... (click for more)

Smooth-Operating Cameron Leads Tyner Past 'Canes

(Story will be updated) Tyner may occasionally have an off night scoring, but that Rams defense is always on. East Hamilton found that out Thursday night in a hot Tyner Academy gymnasium. It didn’t rain points. Tyner, coming off an impressive key District 6-2A win over rival Brainerd on Tuesday, stifled the Hurricanes’ attack and came away with a 49-39 victory. ... (click for more)

Cleveland Wrestlers Whip Walker Valley, 60-12

The undefeated and top-ranked Cleveland Blue Raider wrestling team just keeps rolling along, winning the close ones and also winning the ones not so close. Thursday night at Walker Valley, the Blue Raiders recorded five pins, three technical falls and two forfeits in a 60-12 victory over the Mustangs. Those pins came from Bryce Pond, Colton Landers, Austin Sweeney, Dylan Jones ... (click for more)