1. August 12-13San Antonio. Texas 2015 Annual Business Meeting Program Compliance Reviews 2015 Annual IFTA Business Meeting August 12-13, 2015 San Antonio, Texas Presented by Debora K. Meise, Senior Director and Patricia Platt, Program Compliance Administrator

2. August 12-13San Antonio, Texas 2015 Annual Business Meeting Review Webinars  Jurisdictions  Administrative Reviewers  Audit Reviewers

3. August 12-13San Antonio, Texas 2015 Annual Business Meeting Special Thanks! E-Review Process  Began as a Test and now is a Success!  Always learning something new!  Technological advances!

4. August 12-13San Antonio, Texas 2015 Annual Business Meeting Canadian Region AlbertaBritish Columbia ManitobaNew Brunswick NewfoundlandNova Scotia OntarioPrince Edward Island QuebecSaskatchewan 2016 Reviews

5. August 12-13San Antonio, Texas 2015 Annual Business Meeting  2016 review will be of a limited scope; it will only relate to any issues the jurisdiction was found out of compliance with in the 2014 review.  Substantive changes to the jurisdiction’s procedures or system.  P1040 will be reviewed for the 2 year Period  Your audit count requirement will be prorated, and your requirement will be that you average 3% per review year. Recall that A310 provides that an average of 3% of your carrier base is to be audited each year of the review period. 2 Year Reviews

6. August 12-13San Antonio, Texas 2015 Annual Business Meeting Will undergo a full scope review as usual. 4/6 Year Reviews

7. Public Website Info

8. PROGRAM COMPLIANCE REVIEW PARTICIPATION CHART 2015-2022 The following jurisdictions were assigned with consideration of time-zones and equality.

9. August 12-13San Antonio, Texas 2015 Annual Business Meeting