1. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 Program Compliance Review Update By Richard Wagner, Vice Chair, PCRC Nevada Department of Motor Vehicles And Joy Prenger Missouri Motor Carrier Services Annual IFTA Business Meeting August 21-22, 2013 Reno, Nevada

2. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 2013 Reviews Southeast RegionE=E-Review O=Onsite Review Alabama (E)Arkansas (E) Florida (E)Georgia (E) Kentucky (E)Louisiana (E) Mississippi (E)North Carolina (E) South Carolina (E)Tennessee (E) Virginia (E)West Virginia (E)

3. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 12 of the 12 jurisdictions reviewed in 2013 are E-Reviews 7 Reviews have been completed to date

4. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 2014 Program Compliance Reviews ConnecticutNew York DelawareNewfoundland MaineNova Scotia MassachusettsPennsylvania MarylandPrince Edward Island New Brunswick Rhode Island New Hampshire Quebec New Jersey Vermont

5. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 2014 “Volunteer” Jurisdictions ALCTDEIL INKSKYLA MAMDMIMS NBNCNHNJ NLNSNYOH ONPAPEQC RISCTNTX VAVTWIWV 16 Reviews – 32 Jurisdiction Representatives

6. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 Program Compliance Review Committee Update

7. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 John Szilagyi (CT) –Northeast AdministrativeJoy Prenger (MO) – Midwest Administrative Vacant – Northeast AuditorJoe Dian (IN) – Chair/Midwest Auditor Melissa Yocum - Southeast AdministrativeTim Ford (CA) – West Administrative Gene Hall (VA) Southeast AuditorBarbara Gluck (TX) – West Auditor Lorne Bay (PE) – Canadian Administrative Richard Wagner (NV) – Vice Chair - At-Large Auditor Board Liaisons Sheila Rowen (TN) - Lead Scott Greenawalt (OK) IFTA, Inc. Advisor Debbie Meise (IFTA, Inc.)

8. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 Call out for Volunteers! Nominations being accepted for the Northeast Audit position. If you would like to nominate a candidate contact Joe or Debbie.

9. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 Projects in Progress… Continue to review the Program Compliance Reviews Hold monthly conference calls Co- sponsoring FTPBP 1-2013 with APC Board Charge

10. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 The Board requested a comprehensive review of the review processes and to determine if they should be modified to better serve the membership in today’s environment. Current system is NOT broken. A Sub-committee of committee members met in Chandler, AZ this past June to brainstorm and develop suggestions to enhance the process.

11. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 Return the Review Cycle from five years back to four years Move towards all Electronic Reviews, with some exceptions like special requests Require all Review Data to be uploaded to the IFTA, Inc. Clearinghouse The committee will propose the following:

12. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013 Develop a Review Sample Size range where the number of licenses registered in the jurisdiction determines the sampled number of the licensees and audits to review Develop and provide online training programs for new or perspective reviewers as well as the jurisdictions under review Focus the review process on compliance issues found in R1555

13. INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 1983 - 2013