|
| | Tuesday, January 21, 2020
|
Morris indicted The former manager of the cafeteria at Patriot Academy in Dandridge has been indicted by a Jefferson County Grand Jury on theft and official misconduct charges. An audit by the Tennessee Comptroller of the Treasury found that from November 1, 2018 through March 6, 2019, the school’s cafeteria manager, Christina Morris, misappropriated daily cash collections totaling at least $1,660.75. In early March 2019, county and school department officials determined through their reconciliation procedures that numerous cafeteria collections were not promptly deposited. On March 6, 2019, school department officials visited with Morris at the school and requested to see all outstanding deposits. At that time, Morris could only provide coins and checks for the outstanding deposits dating back to February 20, 2019. All paper money for this period was missing. When officials confronted Morris on March 6, 2019, Morris removed $157 cash from her personal billfold and gave it to officials to be deposited; however, $1,503.75 in cash was still missing from the outstanding deposits. Officials immediately placed Morris on administrative leave and escorted her off school property. Later that day, Morris withdrew $1,520 from her personal bank account, which was the amount she believed was missing, and brought the funds to school officials to be deposited. Morris told investigators she began to use cash from cafeteria collections for her personal use in late November 2018 or early December 2018 due to personal and financial issues. During the period investigated, Morris failed to consistently make deposits within three days of the collection as required by Tennessee law. “The cafeteria manager was given too much responsibility over the financial process within her school’s cafeteria,” said Comptroller Justin P. Wilson. “She not only received and counted the money collected, but she also prepared and delivered deposits to the bank, and she reconciled recorded collections with the bank deposits. These duties should be separated between at least two people.” School officials say they have now corrected the deficiencies.
|
Return to Today's News Stories - Front PageThursday, April 29, 2021
US 411 Project News
Mill Creek Wildfire Update
More Bad News For Smokies' Fans
Wednesday, April 28, 2021
Mill Creek Wildfire doubles in size
Goodbye Smokies?
Keep Cocke County Beautiful
Cocke Co. High School Remote Learning today!
Tuesday, April 27, 2021
The fireflies are coming!
Burnout Operations on MillCreek wildfire today
Gas prices drop
Tennessee keeps all US House seats
Monday, April 26, 2021
Boat accident victim ID'd
Traffic stop yields drug arrest
Cocke County Wildfires
Friday, April 23, 2021
Leaving WNPC
Mathis announces candidacy
Newport drug roundup
Cruise Against Cancer
Jobless numbers
|
|
|