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Need help wit questions 1-7. Please answer to best of ability with information provided. The case study provided is needed to answer questions 1-7. If
Need help wit questions 1-7. Please answer to best of ability with information provided. The case study provided is needed to answer questions 1-7. If there is overlap in case study pages, please ignore. Please answer to best of your ability with information I provided.
v Search in Docu AaBbCcDdEe AaBbCcDdEe Aa Subtitle Subtle Emph.. E Normal No SpacingHeading1 Heading 2 Title Second Chance Homeless Shelter Case Study Overview of Case Second Chance Homeless Shelter is a local overmnight shelter for adult men and women operating as a not-for-profit 501(03) company. In April of 2011, the Director of the shelter, Allison Wright, disoovered that the Administrative Assistant, Dean Brown, had forged her name on checks and used a purchase card to embezzle almost $12,000 from the shelter. Once the forensic investigation was completed, it was determined that Brown forged Wright's name on 26 checks he made ouf to himself and on three other checks made out to K-Mart and Staples to pay bills for personal purchases he had put on the sheiter's credit card In total, Brown embezzled $11,571 between June 2010 and April 2011 Phase l:Case Background On Friday,April 15th, 2011, Allison Wright, the Director of Second Chance Homeless Shelter, opened the purchasing card (oflen used by organizations to simplify the purchase process at frequently-visited stores) bill and noticed that the bill had a higher balance than she expected. Afer reviewing the detailed statement,she noticed some unexpected purchases from K-Mart She also saw that the purchases were charged to the card assigned to Dean Brown, the administrative assistant at Second Chance Alison and Dean had separate purchasing cards for the Second Chance account and each month two separale bills wore the cards to purchase office supplies, coffee, toa, sugar, towels, sheets, blankets, and other small toms the shelter needed received from the bank in one envelope, so it was easy to know what charges were made to each card. Allison and Dean used Moreover, Allison did not remember sending Dean to K-Mart during the past several months Usualy Allson reviewed the bils each month when she signed the checks for payment but occasionally she would sign the checks without reviewing the statement With a coild feeling in her slomach, Allison went to the accounts payable Sle and out the other purchase purchase card statements from the past few months. She was roleved to soe nothing eise out of arder in the statements card statements. Sitting down behind the desk in her office, Allson started looking carefully at the Allison sat back and took a deep breath. Second Chance was a small homeless shelter with about 15 full- and part-me employees that took care of approxdimately 50 individuals each night. The sheter operated as a 50cK3) not-for-prol and Allison the sheltor. Afer a fow minutes, Allison realized that she still had a problem with Dean for charges she found on the sment had been the Director for the past eight years. She lowed her job and she loved her famlythe employees and 'residents" a unito blowing Tuesday, so she hid Kno She opered earier this moring, but he woud be otof about what to say to him. on r the center. He had worked at Second Chance for eleven years Allison reled on Dean to take care of the administration of at the front desk each day, greeting the 'rosidents as they came and went He prepared the bark deposit slips so Alson could make the bank deposits after work on Fridays He kept the checkbook every check requred Alison's signature He ecorded all of the inancial the sheter used, and prepared the monthly reports for Allson and and Sipped R open v Search in Docu AaBbCcDdEe AaBbCcDdEe Aa Subtitle Subtle Emph.. E Normal No SpacingHeading1 Heading 2 Title Second Chance Homeless Shelter Case Study Overview of Case Second Chance Homeless Shelter is a local overmnight shelter for adult men and women operating as a not-for-profit 501(03) company. In April of 2011, the Director of the shelter, Allison Wright, disoovered that the Administrative Assistant, Dean Brown, had forged her name on checks and used a purchase card to embezzle almost $12,000 from the shelter. Once the forensic investigation was completed, it was determined that Brown forged Wright's name on 26 checks he made ouf to himself and on three other checks made out to K-Mart and Staples to pay bills for personal purchases he had put on the sheiter's credit card In total, Brown embezzled $11,571 between June 2010 and April 2011 Phase l:Case Background On Friday,April 15th, 2011, Allison Wright, the Director of Second Chance Homeless Shelter, opened the purchasing card (oflen used by organizations to simplify the purchase process at frequently-visited stores) bill and noticed that the bill had a higher balance than she expected. Afer reviewing the detailed statement,she noticed some unexpected purchases from K-Mart She also saw that the purchases were charged to the card assigned to Dean Brown, the administrative assistant at Second Chance Alison and Dean had separate purchasing cards for the Second Chance account and each month two separale bills wore the cards to purchase office supplies, coffee, toa, sugar, towels, sheets, blankets, and other small toms the shelter needed received from the bank in one envelope, so it was easy to know what charges were made to each card. Allison and Dean used Moreover, Allison did not remember sending Dean to K-Mart during the past several months Usualy Allson reviewed the bils each month when she signed the checks for payment but occasionally she would sign the checks without reviewing the statement With a coild feeling in her slomach, Allison went to the accounts payable Sle and out the other purchase purchase card statements from the past few months. She was roleved to soe nothing eise out of arder in the statements card statements. Sitting down behind the desk in her office, Allson started looking carefully at the Allison sat back and took a deep breath. Second Chance was a small homeless shelter with about 15 full- and part-me employees that took care of approxdimately 50 individuals each night. The sheter operated as a 50cK3) not-for-prol and Allison the sheltor. Afer a fow minutes, Allison realized that she still had a problem with Dean for charges she found on the sment had been the Director for the past eight years. She lowed her job and she loved her famlythe employees and 'residents" a unito blowing Tuesday, so she hid Kno She opered earier this moring, but he woud be otof about what to say to him. on r the center. He had worked at Second Chance for eleven years Allison reled on Dean to take care of the administration of at the front desk each day, greeting the 'rosidents as they came and went He prepared the bark deposit slips so Alson could make the bank deposits after work on Fridays He kept the checkbook every check requred Alison's signature He ecorded all of the inancial the sheter used, and prepared the monthly reports for Allson and and Sipped R openStep by Step Solution
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