A Follow-Up Review on Management Controls at the Texas Funeral Service Commission Page: 9 of 22
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Summarized Audit Findings, Follow-Up Audit Results,
and Management's Responses, continuedImplementation
Status'
Previous Follow-Up Management's
Recommendations I U N Audit Results Responses2
Agency 513 Texas Funeral Service Commission
The Commission should ~ Based on testing performed
develop and implement a for funeral home licenses, it
plan to annually inspect appears that the
each licensed funeral Commission has developed
establishment as required by and implemented a plan to
the Commission's enabling inspect licensed funeral
legislation. establishments annually.
Factors such as repeat
offenses, date of last
inspection, and new
openings determine when
funeral establishments will
be inspected.
The Commission should ~ The Commission adopted
develop and implement common standards for
clear and thorough funeral establishment
guidelines and criteria for use inspections in November
in conducting the inspections 1996. Our test results show
required of the agency. that the Commission has
revised the inspection
checklist to include the
common standards and is
using it to conduct
inspections.
The Commission should V The Commission has
develop and implement adequately documented
policies and procedures to the procedures to be
ensure that all complaints followed when a complaint
filed with the agency are is received. Based on
documented. testing of the fiscal year
1997 complaint log, it
appears that the
procedures for
documenting complaints
are being followed.'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 COMMISSIONJULY 1997
PAGE 7
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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/m1/9/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.