IFTA / IRP ANNUAL AUDIT WORKSHOP

IFTA / IRP ANNUAL AUDIT WORKSHOP IFTA, Inc. and IRP, Inc. want to know What s in Your Audit and extend an invitation to attend this upcoming workshop Historic Menger Hotel San Antonio, TX February 24 26, 2015

Preliminary Agenda and Registration Packet of the IFTA/IRP Audit Workshop Menger Hotel San Antonio, TX February 23 1:00 5:00 p.m. Onsite Workshop Check-in and Assistance 5:00 7:00 p.m. Planning and Preparation Meeting Final review of materials and technology requirements Dry-Run of presentations February 24 6:30 8:00 a.m. Continental Breakfast (Provided) 7:00 a.m. 5:00 p.m. Workshop Check-in and Assistance 8:00 9:00 a.m. Official Opening 9:00 9:15 a.m. Networking Break (Provided) 9:15 a.m. 10:15 a.m. General Session 10:15 a.m. 12:00 p.m. General Session 12:00 1:00 p.m. Lunch (Provided) Welcome Housekeeping Jeff Hood (IN), IFTA Audit Committee Chair Anthony Madsen (WA), IRP Audit Committee Chair Ice Breaker What s New in IFTA Debora Meise and Lonette Turner (IFTA, Inc.) What s New in IRP Tim Adams (IRP, Inc.) Industry Presentation (Topic to be Determined) Sandy Johnson (North Star Fleet Solutions), Industry Advisory Committee Chair Ballot Discussion Dave Nicholson (OK) and Dawn Lietz (NV) 2015 IFTA / IRP Audit Workshop 2

1:00 3:00 p.m. Breakout Session February 24 3:00 3:30 p.m. Networking Break (Provided) 3:30 5:00 p.m. Breakout Session Pre-audit and Initial Conference Attendees will work in small groups to conduct a pre-audit analysis on information for an IFTA and IRP account. Upon creation of an initial conference questionnaire attendees will conduct the initial conference with the facilitators acting as the licensee/registrant. Internal Control Testing Sample Selection Attendees will work in small groups with real world data to create internal control testing models and sample selection criterion while facing real world obstacles and considerations. February 25 6:30 8:00 a.m. Continental Breakfast (Provided) 7:00 a.m. 5:00 p.m. Workshop Assistance Center 8:00 10:00 a.m. Breakout Session 10:00 10:30 a.m. Networking Break (Provided) 10:30 a.m. 12:00 p.m. Breakout Session 12:00 1:00 p.m. Lunch (Provided) Distance and Fuel (Part 1) Manual and electronic data and reporting systems for both distance and fuel will be examined. Techniques for auditing these systems and records will be explored and discussed. Distance and Fuel (Part 2) Paper trip reports, GPS, dispatch to mileage programs, mileage programs as tools, intent issues, on road fuel purchases by cash and card, bulk fuel reconciliations, MPG analysis, and imputing fuel. 2015 IFTA / IRP Audit Workshop 3

February 25 1:00 3:00 p.m. Breakout Session Finalizing Adjustments Based on all information examined, attendees will work through determining adjustments while considering materiality, adequacy, and projection versus isolation of errors. 3:00 3:30 p.m. Networking Break (Provided) 3:30 5:00 p.m. Breakout Session Finalizing Adjustments Continued February 26 6:30 8:00 a.m. Continental Breakfast (Provided) 7:00 a.m. 5:00 p.m. Workshop Assistance Table 8:00 10:00 a.m. General Session 10:00 10:30 a.m. Networking Break (Provided) 10:30 a.m. 12:00 p.m. General Session 12:00 1:30 p.m. Lunch (Provided) 1:30 3:30 p.m. General Session Final Conference Audit Report Renee Kyser (AL), Mr. Madsen, Chester Cook (GA), Mr. Nicholson and Mr. Hood Closing Results that Vary Post Audit Protest Q and A Ms. Kyser, Mr. Madsen, Mr. Cook, Mr. Nicholson and Mr. Hood Town Hall Meeting Mr. Hood and Mr. Madsen 3:30 4:00 p.m. Networking Break (Provided) 4:00 5:00 p.m. Concurrent Meetings Jurisdiction Only Meeting Industry Advisory Committee Meeting 2015 IFTA / IRP Audit Workshop 4

February 27 9:00 10:30 a.m. IFTA and IRP Combined Audit Committee Meeting 10:30 a.m. 5:00 p.m. IFTA Audit Committee Meeting 10:30 a.m. 5:00 p.m. IRP Audit Committee Meeting Your Lead Breakout Facilitators will be: Chester Cook (GA) Jeff Hood (IN) Renee Kyser (AL) Anthony Madsen (WA) David Nicholson (OK) 2015 IFTA / IRP Audit Workshop 5

Historic Menger Hotel 204 Alamo Plaza (210) 223-4361 http://www.mengerhotel.com/ Direct Booking Link: https://bookings.ihotelier.com/bookings.jsp?groupid=1068687&hotelid=75799 Group Code: IFTA2015 Registration Deadline February 4, 2015 Hotel Check-In/Check-Out Workshop Check-In 3:00 p.m. / 12:00 p.m. February 23 (Monday) 1:00 5:00 p.m. Registration Fees: Jurisdiction Member $305.00 Industry and General Public $355.00 Exhibitor (Product Display) $700.00 Sponsor Contact IFTA, Inc. Hotel Fees: Room Rate $106.00* *This rate is guaranteed by the hotel and is less than the government per diem Tax 16.75% Parking Transportation $18.00 Valet + 8.25% tax $19 one way or $34 round trip Go Airport Shuttle with departures every 15 minutes from 7:00 a.m. to 1:30 a.m. daily Access is outside baggage claim from San Antonio International Airport (SAT) Visit https://citytoursinc.com/reservations or purchase tickets outside Baggage Claim Hotel Restaurants: Colonial Room The Menger Bar 6:30 a.m. 10:00 p.m. 11:00 a.m. 12:00 a.m. (midnight) Serving breakfast, lunch and dinner Serving up delicious cocktails and cuisine 2015 IFTA / IRP Audit Workshop 6

Registration Form REGISTRATION DEADLINE February 4, 2015 REGISTRATION FEES (Listed in US Funds) Check One: Jurisdiction Member $305.00 Industry and General Public $355.00 Exhibitor (Product Display) $700.00 Sponsorship Packages Available Contact IFTA, Inc. Credit Cards are not accepted as a form of registration payment. Attendees can pay their registration fees by check, cash or PayPal. Jurisdictions may also pay registration fees by ACH. FIRST NAME: LAST NAME: TITLE: COMPANY/ ORGANIZATION: MAILING ADDRESS: CITY: TELEPHONE: FIRST TIME ATTENDEE? DO YOU AUDIT: STATE / PROVINCE: YES IFTA E-MAIL: ZIP /POSTAL CODE: NO IRP BOTH 2015 IFTA / IRP Audit Workshop 7

Registration Information Penalty: Liability: A $25.00 (USD) penalty will be added to all registration fees not paid, or not received by IFTA, Inc. on or before February 26, 2015. Persons that pre-register and fail to attend, without paying the fee or canceling in writing 5 working days in advance of the meeting, will be liable for the full cost of their registration fees. Cancellation: Cancellation of attendance must be provided to IFTA, Inc. no later than five (5) working days in advance of the program. On site cancellations or lack of cancellation notice will result in a full registration fee being assessed. Refunds: Payment: Refunds are only for those persons having paid the registration fees in advance and have provided written notice of their cancellation five (5) working days in advance of the meeting. Credit Cards are no longer being accepted as a form of registration payment. Jurisdiction attendees can pay their registration fees by check, ACH, PayPal or cash. Other attendees may pay by either check or cash. IFTA, Inc. FEIN: 86-0640757 MAKE CHECKS PAYABLE TO IFTA, INC. (in US Funds) Mail to: 912 W. Chandler Blvd., B-7 Chandler, AZ 85225-4910 Questions: REGISTRATION QUESTIONS AND ASSISTANCE Contact IFTA, Inc. Tammy Trinker Phone: (480) 839-4382 ext. #1 Fax: (480) 839-8821 Email: tdtrinker@iftach.org 2015 IFTA / IRP Audit Workshop 8

Other Information EXHIBITOR INFORMATION $700 USD Exhibitor Fee Entitles Delegates to the Following: * Exhibitor Registration For 1 Person * One Exhibitor Table with 1 Chair * Access to 1 Electrical Outlet * Access to Complete Meeting Functions For additional set-up needs, it is the responsibility of the Exhibitor to contact the hotel and make the necessary arrangements. The Menger Hotel Ask for Doreen Sanders Catering Manager (210) 3415 SPONSORSHIP INFORMATION 3 LEVELS AVAILABLE * Supporters * Associates * Partners If you are interested in sponsoring events during this workshop please contact IFTA, Inc. for additional information and pricing. IFTA, Inc. Tammy Trinker Office and Events Administrator (480) 839-4382 ext. 1 tdtrinker@iftach.org 2015 IFTA / IRP Audit Workshop 9