A Follow-Up Review on Management Controls at the Texas Funeral Service Commission Page: 7 of 22
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Summarized Audit Findings, Follow-Up Audit Results,
and Management's Responses'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
Develop and implement ~ Based on testing performed
procedures to ensure that for funeral director,
the required support for each embalmer, and funeral
type of license is obtained establishment licenses, it
and documented appears that the
appropriately before Commission has developed
awarding licenses. and implemented the use
of a checklist for the
documents required before
a funeral director,
embalmer, or funeral home
license is issued.
The Commission should V The Commission has not Beginning May 1997, a
develop and implement developed procedures to section has been added to
procedures to review the review the outcome of the renewal forms
outcome of previous previous inspections and (individual and
inspections and investigations investigations for each establishment) which
for each licensee prior to licensee prior to granting captures information
granting license renewals. license renewal. License pertaining to administrative
This would ensure that renewals should not be penalties and compliance
licenses are not renewed for awarded without ensuring issues. This information will
those whose license has that individuals and be verified during the
been revoked. establishments are in renewal process.
compliance with existing
Commission requirements.
Licensees with current
violations or deficiencies
should be required to
exhibit proof of corrective
action taken before existing
licenses are renewed.JULY 1997
PAGE 5
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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/m1/7/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.