A Follow-Up Review on Management Controls at the Texas Funeral Service Commission Page: 20 of 22
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Summarized Audit Findings, Follow-Up Audit Results,
and Management's Responses, concluded'Key for Implementation Status
I - Recommendation Implemented
U - Implementation Underway
N - Recommendation Not ImplementedManagement's responses were requested only
for recommendations that were underway or
not implemented.A FOLLOW-UP REVIEW ON MANAGEMENT CONTROLS AT THE
TEXAS FUNERAL SERVICE COMMISSIONImplementation
Status'
Previous Follow-Up Management's
Recommendations I U N Audit Results Responses2
Agency 513 Texas Funeral Service Commission
The Commission should / For 3 of the 4 measures Beginning the second
develop and implement reviewed, the Commission is quarter of fiscal year 1997,
adequate controls to ensure calculating the the agency is using more
that the agency uses the performance for the accurate support for its
measure definitions required measures in accordance calculation of these
by the Legislative Budget with the definition as measures. Copies ofa
Board. submitted to the Legislative Licensing Control Log and
Budget Board (LBB). License Number Log are
being used to calculate
The measure "Number of and support performance
Facility Licenses Renewed" measures. These logs
was not calculated in a include names, license
manner consistent to the number, and date of
definition as submitted to issuance for all licenses
the LBB. As support for the issued.
measure, the Commission
used a list of all active
funeral establishments as of
January 9, 1997. This list
included new licenses
issued during the first and
second quarters of fiscal
year 1997.PAGE 18
JULY 1997
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Texas. Office of the State Auditor. A Follow-Up Review on Management Controls at the Texas Funeral Service Commission, report, July 1997; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517346/m1/20/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.