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Published byPhillip Roberts Modified over 5 years ago
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Combined IFTA / IRP Reviews and E-Reviews Update
Presented by: Debora K. Meise, Program Director IFTA, Inc. Managed by the International Fuel Tax Association, Inc.
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Combined IFTA / IRP Reviews
What Worked - What Didn’t What worked: Audit What didn’t: Administrative
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Organizations Issues 4 Year v. 5 Year Review Cycle
Regional Rotation v. Implementation Year Rotation
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Can I still request a Combined Review?
Both Boards have agreed that if a Jurisdiction wants a Combined Review the Organizations will do their best to try to accommodate the jurisdiction.
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E-Reviews First Came Massachusetts Four Test Jurisdictions Missouri Nebraska North Dakota South Dakota
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E-Reviews Following the 2010 ABM Iowa Oklahoma Illinois Wisconsin
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E-Reviews Highlights Lowlights Future
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Highlights Less Jurisdiction staff resources
Ease of loading documents to the CH Upload data anytime No disruption to jurisdiction operations No travel – volunteers stay home Ease of reviewing documentation Cost Savings
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Lowlights Conference Call issues Communication
Upload of data – different formats/sizes Large audit files harder to upload/review Miss the Face-to-Face
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Future Webinar Training for Reviewers Web Conferencing
Video Conferencing
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Comments… Questions? Suggestions!
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