A Performance Audit
An Audit Report on Enforcement Activities at the Funeral Service Commission
May 2017
Summary Analysis
The Funeral Service Commission (Commission) had controls to help ensure that it reviewed, investigated, and resolved complaints in accordance with requirements. In addition, the Commission conducted inspections in accordance with requirements.
However, to help ensure that it continues to comply with requirements, the Commission should document its inspection procedures and establish an inspection review process.
The Funeral Service Commission (Commission) had controls that helped ensure that it reviewed, investigated, and resolved complaints in accordance with requirements.
The Commission conducted inspections in accordance with requirements. The Commission should document its inspection procedures, develop an inspection review process, and establish cemetery inspection rules.
Graphics, Media, Supporting documents