LAC 46:XIII.1907. Verification of Compliance [Formerly §1305]

A. During any such on-site examination the representative of the board shall, including, without limitation: 1. ascertain whether all deposits required to be made to the trust funds have been timely made by the cemetery or other entity; 2. ascertain whether trust funds are being administered pursuant to title 8 and the rules of the board; 3. ascertain whether books and records of the cemetery or other entity are being maintained pursuant to title 8 and the rules of the board; 4. inspect the grounds and other facilities of the cemetery to determine if perpetual care maintenance is, in fact, being reasonably performed; and 5. ascertain whether cemetery related merchandise and services have been delivered or stored in compliance with title 8 and the rules of the board.