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Audit Committee

The committee shall provide a medium within IRP, Inc. for establishing uniform audit procedures for all jurisdictions.

Contact any of the members if you have comments or questions about audit procedures. 


Audit Committee Roster 


2011 Goals

Goal # 1 Improve coordination/uniformity of the IRP audits with IFTA to reduce administrative costs and burdens on carriers.
  1. Continue series of joint webinars with IFTA.  Two are planned currently with the prospect of at least one more in 2011.
  2. Explore interest with IFTA to work on uniformity and consistency of audit programs based on outcome of CAWG.


Goal # 2 Improve jurisdiction audit compliance/uniformity with the IRP Plan to improve audit quality and fairness with the industry.

  1. Explore training opportunities specific to IRP auditing for jurisdictional and industry members.  Work jointly with other relative IRP committees on possible certificate program.
  2. Develop an operational plan for working more closely with other IRP committees on specific issues and topics that will improve overall Plan compliance and efficiency.
  3. Develop plan for outreach and education on outcome of CAWG efforts working closely with PRC and any other relative committees.

Audit Committee Meeting Minutes

2011
January 06, 2011

July 07, 2011

February 11, 2011
March 03, 2011
April 07, 2011 Draft
May 12, 2011
June 2, 2011
 

2010
January 7, 2010 June 30, 2010
February 5, 2010 August 5, 2010
March 4, 2010 September 2, 2010
April 1, 2010 October 7, 2010
May 6, 2010 November 4, 2010
June 3, 2010 December 2, 2010

2009
Jan. 8, 2009 July 9, 2009
Feb. 5, 2009  Aug. 6, 2009
March 5, 2009                            Sept. 3, 2009
April 2, 2009 Oct. 21, 2009
May 14, 2009 Nov. 5, 2009
June 4, 2009 Dec. 2009

2008
Jan. 8, 2008 July 10, 2008
Feb. 7, 2008                             Aug. 7, 2008
March 6, 2008 Sept. 4, 2008
April 3, 2008
May 1, 2008

2007

Jan. 8, 2007

July 12, 2007

Feb. 8, 2007 Aug. 2, 2007
March 1, 2007 Sept. 6, 2007
April 5, 2007
May 3, 2007
June 7, 2007


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