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

Here is the latest jail booking report from Hamilton County: ADAMS, JEROME DEAN 859 GLADES ROAD EATONTON, 31024 48 Chattanooga DRIVING UNDER THE INFLUENCE DRIVERS TO EXERCISE DUE CARE OPEN CONTAINER LAW ALEXANDER, JOHNNY L 817 EAST 49TH ST CHATTANOOGA, 37410 46 Chattanooga DRIVING ON REVOKED, SUSPENDED OR CANCELLED LICENSE REGISTRATION, EXPIRED ... (click for more)

Man Stabbed On Woodland View Circle In Domestic Dispute

A man was stabbed on Woodland View Circle on Saturday morning. At 9:40 a.m., Chattanooga Police were dispatched to 5201 Woodland View Circle on a person stabbed. P olice found a man suffering from a stab wound. The v ictim was transported to the hospital for non-life threatening injuries. The s uspect left the scene in a gold-colored vehicle. A t ... (click for more)

Please Don't Close The Piccadilly Cafeteria At Hamilton Place - And Response

Oh, no. The Piccadilly Cafeteria at Hamilton Place is closing.  Its last day is Christmas Eve.  I will miss the great food they have there but most of all I will miss their servers, cashiers and waitresses.  They are all so friendly and accommodating.  They make it like it’s a home-style restaurant. I sure wish there was some way that Hamilton Place and ... (click for more)

Roy Exum: The Manger Scene Stays!

When the Freedom From Religion Foundation struck the tiny town of Jay, Fla., earlier this month, the town mayor had a life-sized Nativity scene that had been displayed every Christmas for the past 40 years taken down and sold as “city surplus.” But in Alabama, things are different. When the foundation tried the same thing in Rainbow City, Ala., more people than all those who live ... (click for more)

McCallie Claims Own Mat Title with Depth

  With no champions, yet good depth, host McCallie won the 34 th annual McCallie Wrestling Invitational Tournament Saturday with 223 points followed by runner-up Union Grove (196) and third place Cleveland (186.5) in the 27-team field. In winning a record eighth team title, McCallie had runners-up in James Westbrooks (126) and Brock Herring (132), plus three thirds and ... (click for more)

Hawks Defeat Riverdale, 55-43, For Rhea Title

EVENSVILLE, Tenn. – Hamilton Heights had a chance to win the boys and girls title in the Rhea County Holiday Hoops tournament Saturday night. The Hawks delivered. The Lady Hawks came up short. Once-beaten Hamilton Heights, getting pivotal back-to-back 3-pointers by Silas Adheke and Joan Duran in the final two minutes and sterling efforts by Ezekiel Balogun and Abdulhakim ... (click for more)