Compliance Intelligence
Evergreen Rest Memorial Group · 4 locations tracked · your role: owner
Audit readiness · FTC Funeral Rule
Nearly there
Composite score across 4 locations
Findings pending review
3
3 approved · 6 total across all AI reviews
Evidence coverage · last 90d
97%
4 delivery proofs still missing
AI Compliance Intelligence
Last review completed 2026-08-11 — 3 findings awaiting your review, 3 confirmed.
AI finding · needs your review
highGPL effective date older than review policy
- Source
- Evergreen Rest — Glendale — Evergreen Rest — Glendale — General Price List v.2, gpl:effective_date
- Rule reference
- 16 CFR § 453
- Confidence
- High
Recommended actionCut a new GPL version with a current effective date within 30 days
Review findingLocations
Latest compliance score, risk band, and narrative per site.
- 78
Evergreen Rest — Glendale
Glendale, AZ · Multiple open gaps. Generate an audit packet to see the details.
action neededOpen GPL → - 88
Evergreen Rest — Mesa
Mesa, AZ · One or two disclosures need review before the next audit cycle.
watchOpen GPL → - 96
Evergreen Rest — Phoenix
Phoenix, AZ · Meets FTC Funeral Rule requirements with room to spare.
exemplaryOpen GPL → - 91
Evergreen Rest — Scottsdale
Scottsdale, AZ · Meets FTC Funeral Rule requirements with room to spare.
exemplaryOpen GPL →
Delivery evidence · last 90 days
Proof-of-delivery captured for GPL disclosures.
- Proof provided: 116
- Pending: 0
- Missing: 4
Open risks by severity
Aggregated across every location.
- critical0
- high1
- medium2
- low0
Recent activity
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