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To: madison10

Read the story. This gal wrote checks forging the treasurers signature and didn’t record the checks in the accounting software

She was using fake accounts that were under her control. And on and on

She was no good from the get go


5 posted on 04/09/2018 8:47:25 PM PDT by Nifster (I see puppy dogs in the clouds)
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To: Nifster

I DID read the story. The only way that there could be $1000 difference between what was taken in and recorded on Sunday am and what was deposited is that SHE was making the deposits. That is not enough separation of duties.

The bookkeeper should never touch the money, at least not at a church. Also, another person should have been going over the check register and bills. Purchase orders help. It was not the only way she was cheating obviously.


9 posted on 04/09/2018 9:31:01 PM PDT by madison10 (Pray for President Trump.)
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