Audit Checklists

EROAD has prepared several audit checklists to help you prepare for an audit. Each checklist includes step-by-step instructions with links to various reports in the MyEROAD application that provide supplemental information for the auditor's review. The following checklists are described below. See the References section for active links to additional resources.

ELD Audit Checklist

Use the following checklist to prepare for your audit under the Federal Motor Carrier Safety Administration (FMCSA) Electronic Logging Device (ELD) requirements.
Note: The following image is an illustration. Download the checklist or see the References section for active links.

ELD Audit Checklist image2 

 

IFTA Audit Checklist

Use the following checklist to prepare for your audit under the International Fuel Tax Agreement (IFTA) requirements.
Note: The following image is an illustration. Download the checklist or see the References section for active links.

IFTA Audit Checklist image 

 

IRP Audit Checklist

Use the following checklist to prepare for your audit under the International Registration Plan (IRP) requirements.
Note: The following image is an illustration. Download the checklist or see the References section for active links.

IRP Audit Checklist image 

 

WMT Audit Checklist

Use the following checklist to prepare for your audit under the Weight Mileage Tax (WMT) requirements.
Note: The following image is an illustration. Download the checklist or see the References section for active links.

WMT Audit Checklist image 

 

References 

Driver Logs (Download driver logs)

Unidentified Trips Overview (Exporting Unidentified Trips) 

IFTA Fleet Summary Report

IFTA Fuel Trip Records

Daily Activity Report

IRP Report

IRP Vehicle Trip Records 

Weight Mileage Tax Report

Vehicle Trip Record (VTR)