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"Leader of Kings"
SU band audit reports $17K in bogus bills
By Jessica Fender
[email protected]
Capitol news bureau
Southern University's bandleader approved nearly $17,000 in bogus receipts -- including charges for breakfasts that were actually free and meals at a diner that didn't exist -- a draft of an auditor's report shows.
The money for the made-up meals came out of the school's pocket.
Large cash advances, a lack of internal oversight and employees who failed to notify superiors about suspicious documents led to the alleged abuse, according to the legislative auditor's report, which is expected to be released today.
Isaac Greggs, who has directed Southern's "Human Jukebox" for 40 years, said through an attorney Friday that he takes responsibility for what happened on his watch, but did not provide the false receipts himself.
The draft report indicates, however, that Greggs admitted wrongdoing in two of the 15 cases in question.
Read the story
By Jessica Fender
[email protected]
Capitol news bureau
Southern University's bandleader approved nearly $17,000 in bogus receipts -- including charges for breakfasts that were actually free and meals at a diner that didn't exist -- a draft of an auditor's report shows.
The money for the made-up meals came out of the school's pocket.
Large cash advances, a lack of internal oversight and employees who failed to notify superiors about suspicious documents led to the alleged abuse, according to the legislative auditor's report, which is expected to be released today.
Isaac Greggs, who has directed Southern's "Human Jukebox" for 40 years, said through an attorney Friday that he takes responsibility for what happened on his watch, but did not provide the false receipts himself.
The draft report indicates, however, that Greggs admitted wrongdoing in two of the 15 cases in question.
Read the story