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Audit Committee

When:
December 06, 2016  |   1:00 p.m. - 2:30 p.m. ET
Where:
Sheraton Orlando North
600 N. Lake Destiny Drive
Maitland, FL 32751 
Teleconference:
1.888.942.8686  |  Code: 944.710.6691#

Meeting Documents Audio (${mathTool.roundTo( 2, $file_size)} KB)

00
Agenda Dec 6 AC meeting
01A
Draft Minutes Audit Committee Meeting 9.27.2016
02A
OIA Status Report to AC - Dec
02B
OIA Dashboard to AC - Dec
02C
ICF Plan Details Dec AC
02D
Office of the Internal Auditor 2017 Audit Strategy and Plan
02E
OIA 2016-AUD-21 Admin and Exec Expenses Audit
02F
OIA 2016 AUD-IT-07 IT Change Management Audit
02G
OIA 2016 MAS-20 SQL Database Remediation Project Memo
02H
OIA-2016-MAS-06 Centerpoint Memo
02I
OIA 2016-AUD-13 - Traditional Reinsurance Audit
02J
OIA 2016-AUD-11 Legislative and Regulatory Changes
02K
MAS-16 IT Disaster Recovery Strategy Transition Program Memo
03A
Chief Financial Officer Update
03B
Quarterly Board Financials - 09.30.2016
03C
Quarterly Financial Analysis 09.30.2016
03D
Impact of Water Claims
04A
External Auditors Update
04B
2016 Citizens Audit Plan - DHG
05A
OIG Q3 2016 Report
Final Minutes
Final Audit Meeting Minutes 12.6.16

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Committee - BA - Audit

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Audit Committee

  • Carlos Beruff
  • Scott Thomas
  • Joe Martins - Staff

About Citizens

About Citizens

In 2002, the Florida Legislature created Citizens Property Insurance Corporation (Citizens), a not-for-profit alternative insurer, whose public purpose is to provide insurance to, and serve the needs of, property owners who cannot find coverage in the private insurance market.