Distressed Cemetery Fund Examination FY2020-2023

… Program Compliance Officer, there is a package of supporting documentation that is to be provided by the DHSS-DPH-HVS Office of Vital Statistics to substantiate the proceeds of the sales of death certificates allocable to the Distressed Cemetery Fund ($2 of the …

… and and stress the importance of internal controls to the staff; however, staffing issues have created a challenge in Office of Vital Statistics. We wish to reiterate the verbal process provided by the Program Compliance Officer in the Condition section of this …

… process provided by the Program Compliance Officer in the Condition section of this report is based on the written Office of Vital Statistics Procedures Manual. The procedures and importance for signatures for the Cooper Building deposits have been discussed …