Audit Finds $51K Missing At Hamblen Animal Shelter - | Nashville News, Weather & Sports

Audit Finds $51K Missing At Hamblen Animal Shelter

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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 said 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.

(Copyright 2013 by The Associated Press. All Rights Reserved.)

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