1. Jay Starling Alabama Department of Revenue Motor Vehicle Division
IFTA Program Compliance Review Committee Ratification of Changes to Program Compliance Review Guide
Jay Starling
Alabama Department of Revenue Motor Vehicle Division
Annual IFTA Business Meeting
August 16-17, 2011
Virginia Beach, Virginia

2. Purpose
Update Guide to accommodate both on-site and remote reviews

3. Major Changes
Preliminary review will begin 120 days before scheduled review
Removed provisions related to on-site reviews
Worksheets A-P are included as an appendices
Preliminary review used to begin 90 days before scheduled review. Additional time is needed for remote review.

4. Program Compliance Review
Review Process is NOT affected
Scheduling
Preliminary Review
Opening Conference
Review
Closing Conference
PCRC

5. Program Compliance Review
Report and Follow-Up NOT affected
Report Process
Follow Up
Reassessment
Final Determination Finding of
Non-Compliance
Membership
DRC

6. Thank You!