Audit Committee. Audit Committee Current Activities Plan and prepare for the 2014 IFTA/IRP Audit Workshop Assist the Compliance Audit Working Group (CAWG)

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Presentation transcript:

Audit Committee

Audit Committee Current Activities Plan and prepare for the 2014 IFTA/IRP Audit Workshop Assist the Compliance Audit Working Group (CAWG) with implementation of new audit Plan requirements Update Audit Training Manual and IRP video Completed best practices on data sharing and records reviews

Dispute Resolution Committee

DRC Current Activities Last meeting was held at the 2013 IRP Annual Meeting in Indianapolis, IN Issues addressed all related to peer review findings Currently working on updating the Plan with past findings

Education Committee.

Current Activities IFTA/IRP Managers' and Law Enforcement Workshop Member needs survey Virtual roundtable: cost-saving ideas for jurisdictions FAQ project

Industry Advisory Committee

Reviewing the current IRP ownership fees currently paid in CO. to determine if carriers are owed refunds and/or credits ATA and Colorado Trucking Assoc. working with state to draft new instructions for fee calculation Working to attract new IRP affiliate members Members serve as advisors to the Board and committees

IT and Data Services Committee

IT Committee Current Activities Completed the Clearinghouse Technology Plan Refined the Clearinghouse Fee Type structure

IT/Clearinghouse Priorities Archiving project Penetration/vulnerability test Move to infrastructure as a service Continuity of operations exercise IT Committee top 8 fixes IT Committee enhancement

International Committee

Sponsor of Rental Vehicle Ballot, currently out for vote Developing directory information for cross border operations Working on a white paper or documentation to assist Mexico with requirements for joining the IRP should Mexico petition to join at some point

Peer Review Committee

PRC Current Activities Finalized changes to the Compliance Guide due to the passage of Ballot 371 in 2011 Conducting seven remote and five on-site reviews in 2013 Reviewed documents for ten jurisdictional peer review follow ups Reviewed jurisdictional documents as required by DRC decisions Set up 2014 schedule for reviews

IRP Call for Volunteers Audit Committee Region I (US or Canada) Region III (US or Canada) Region IV (US or Canada) Education Committee Region I (US or Canada) Region II (US) International Committee Region II (US) IT and Data Services Committee Region III (US) Peer Review Committee Region II-Audit (US) Region I-Audit (US or Canada)