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004 Combined IFTA IRP Review

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IFTA / IRP Combined Review

Update

by Debora K. Meise





IFTA Annual Business Meeting

Chesterfield, Missouri

July 20-21, 2007

Committee Members

Gerald Jackson (WY), Chair

Beth Hartley (NE)

Jay Starling (AL)

Renee Kyser (AL)

__________________________



Joelle Ward (IRP, Inc.)

Ken Carey (IRP, Inc.)

Art Farley (IRP Peer Review Committee)

___________________________



Richard Beckner (IFTA, Inc.)

Organization Representatives

IFTA

Rena Hussey (VA)

Kirk Davenport (TX)

Scott Greenawalt (OK)



IRP

John Willey (NE)

Jurisdiction Survey Results

IFTA IRP

Jurisdictions have a combined

25 26

IFTA / IRP shop

32 31 Do not have a combined shop

Jurisdictions would like a

30 34

combined review

Would not like a combined

17 17

review

Would like a combined audit

10 6

review

57 Jurisdictions Responded to the

Survey

Test Jurisdictions



 Minnesota Review was

held on July 12-14, 2006.









 Wyoming Review was

held on May 16-18, 2007

Survey says…….

Advantages reported by MN and WY

 Staff time efficiency, combined review was 3

day on site time commitment

 Minimal additional prep time for combined,

prep time less than separate reviews

 Stress, over in 3 days rather than two

separate occasions!

 Reviewed same audit files



 Combined pre and post review conferences

Team Survey Results/Comments

 Overall positive experience

 IFTA and IRP administrative reviews



remain separate.

 Audit review more efficient with the changes

made to the worksheets following the

Minnesota review.

 It was recommended that the team do

Review cross training on the IFTA and IRP

Administrative side while in Oregon

Future Issues for Memberships…

4 Year Review Cycle v. 5 Year Review Cycle



Regional Reviews v. Implementation Year

Review Rotation



Combined Review v. Separate Reviews at the

same time

Next steps…

Oregon Review has

been scheduled for

September 18-20, 2007



Oregon is the last approved combined

review jurisdiction. All findings and

recommendations will be made to both the

IFTA, Inc. and IRP, Inc. boards for their

January 2008 meetings.

Questions



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