1. IFTA AUDIT COMMITTEE 2011 Annual IFTA Business Meeting
August , 2011
Virginia Beach, VA
Presented by
Warren “Gene” Hall (VA)

2. MEMBERSHIP Dawn Lietz, Chair, (NV) Jeff Hood, Vice-Chair (IN)
Tony Dewell (BC)
Gene Hall (VA)
Stacey Hammock (WY)
Diana Kay (FL)
Kelley Achenbach (NH)
David Nicholson (OK)
Hoa Quach (AB)
Bob Schwab (MO)
Dan Young (MT)
AnnMarie Chamberlain (MA) Ex-officio
Board Liaisons
Kirk Davenport (TX)
Sheila Rowen (TN)
IFTA Inc. Advisors
Debora K. Meise
Tammy Trinker

3. 2012 IFTA / IRP AUDIT WORKSHOP
January 4 – 6, 2012
Tempe, AZ

4. Workshop Emphasis for Auditing in the 21st Century: Working with New and Evolving Technologies
Emphasis on GPS reporting
Working Efficiently with Electronic Data
Auditing GPS Systems
Plotting Pings
What’s new in IFTA
What’s new in IRP
Auditor 101
Advanced Auditing Techniques
Managing for Compliance

5. COMMITTEE ACTIVITIES Subcommittee to review IFTA Audit Manual
Webinars – Joint project with IRP
Information Technology Advisory Committee (ITAC)
Re-audit - Re-exam Working Group (RRWG)
IFTA/IRP Annual Workshop, 2012
Ballot FTPBP

6. Changes the word “Registration” to “License” to be consistent with IFTA language.
FTPBP
A310 NUMBER OF AUDITS
Base jurisdictions will be held accountable for audits and will be required to complete audits of an average of 3 percent per year of the number of IFTA accounts required to be reported by that jurisdiction on the annual reports filed pursuant to the IFTA Procedures Manual, Section P excluding new licensees, for each year of the program compliance review period, other than the jurisdiction’s IFTA implementation year. Such audits shall cover at least one registration license year. This does not preclude audits of individual licensees several times during the program compliance review period. However, audits for a licensee selected that cover multiple registration license years, fuel types, or both shall be counted as one audit for program compliance review purposes.
 [Section A320 remains unchanged]

7. Questions?