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
Purpose Update Guide to accommodate both on-site and remote reviews
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.
Program Compliance Review Review Process is NOT affected Scheduling Preliminary Review Opening Conference Review Closing Conference PCRC
Program Compliance Review Report and Follow-Up NOT affected Report Process Follow Up Reassessment Final Determination Finding of Non-Compliance Membership DRC
Thank You!