MORRISTOWN, Tenn. (AP) -- An audit by the state comptroller's office has found that more than $51,000 in animal adoption fees and donations for the Morristown-Hamblen Humane Society was not deposited into the facility's bank account.
According to the audit, an investigation was requested by the Hamblen County mayor after a humane society employee discovered altered receipts.
The audit says a former employee who was questioned by management admitted to backdating one receipt to "borrow" $120. The employee returned the $120 and was terminated. The employee refused to meet with auditors.
Morristown-Hamblen Humane Society Board Chair Gean Ann Sing said in a response to auditors that the humane society now utilizes more than one employee for handling deposits. The board also has agreed to obtain yearly audits.
To comment, the following rules must be followed:
Comments may be monitored for inappropriate content, but the station is under no legal obligation to do so.
If you believe a comment violates the above rules, please use the Flagging Tool to alert a Moderator.
Flagging does not guarantee removal.
Multiple violations may result in account suspension.
Decisions to suspend or unsuspend accounts are made by Station Moderators.
Links require admin approval before posting.
Questions may be sent to firstname.lastname@example.org. Please provide detailed information.