Appendix: Audit of the Center for Human Development

Section from the Center for Human Development’s “Meadows Homes Policies & Procedures for Individual Funds Management.”

Table of Contents

Overview

The table below is quoted from the Center for Human Development’s “Meadows Homes Policies & Procedures for Individual Funds Management.” It contains examples of acceptable and unacceptable uses of personal funds.

Acceptable use of Personal Funds

Unacceptable use of Personal Funds

Personal Clothing, shoes, etc.

 

Individual toiletries (bath soap, shampoo, deodorant, etc.) and hair dressing needs

Regular laundry detergent

Personal towels and bedding

Staff bedding, kitchen towels

Bedroom furnishings; personal lounge chair; personal TV for bedroom

Basic and customary household furnishings for the inside of the house in common areas, including TV in living room

Personal items chosen to decorate bedroom or to otherwise personalize [one’s] home

 

Personal expenses for recreation, including personal vacation expenses

Staff expenses while on activities (admission fees)

Expenses for dining out of home, ordering take-out food, and personal snack food deemed not nutritional (candy, gum, treats, sodas, etc.)

Staff meals when dining out, snack food for staff while at movies or at other community events or trips, etc.

Medical/dental/medication expenses not covered by insurance

 

Pay-per-view cable television; individual internet connection; long distance telephone charges; personal phone lines; individual cell phones

Reasonable cable television service and local telephone service

 

Date published: December 23, 2021

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