When an Auditor Supervisor logs into the Fuel Tax System, the first page that is presented is the master version of the Audit Queue. This is also the page the system will display if the IFTA Home link is clicked at the top of the page in the link bar.
The Audit Queue contains a listing of all transactions that have been flagged in the system for audit, and will display some basic company information, the auditor assigned (if any), and the GA30 number.

There are several actions that can be performed:
¨ Underlined text links are provided in the Company Name column to go to the company information page for each account.
¨ Underlined text links are provided in the Quarterly Tax Return column to go to the return that has been picked as an audit candidate.
¨ To assign an audit to an auditor, and to assign a GA30 number, press the Assign button.
¨ To remove the transaction from further audit processing, press the Remove button.