INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 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

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 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)

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

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

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

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust Program Compliance Review Committee Update

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 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.)

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

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

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 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.

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 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:

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust 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

INTERNATIONAL FUEL TAX AGREEMENT Celebrating 30 Years of Cooperation and Trust