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Audit Committee

When:
December 10, 2019  |   2:30 p.m. - TBD a.m. ET
Where:
Sheraton Orlando North
600 North Lake Destiny Drive
Maitland, FL 32751
Teleconference:
1.888.942.8686  |  Code: 944.710.6691#

Meeting Documents Audio (64.02 MB)

00
Agenda - December 10, 2019
01
DRAFT Audit Committee Minutes 09.24.19
02A
OIA Dashboard to Committee 12.10.19
02B
2019-MAS-23 Florida Specialty Bulk Intake Memo
02C
OIA Memorandum - Day Rate Invoice Review
02D
2019-AUD-01 Payroll Audit Report
02E
OIA 2019-IT-AUD-06 IT System and Information Backup Audit Exec Summary
02F
Targeted AP Analytics - IA Memorandum
02G
2020 OIA Strategy & Plan
02H
2020 OIA Budget Summary
02I
OIA Action Item - 2020 Strategy & Plan
03A
Chief Financial Officer Update
03B
3Q2019 Financial Results
03C
3Q2019 Financial Summary
03D
Action Item - Independent CPA Auditing Services
04A
External Auditors Update
04B
2019 Citizens Property Audit Plan
05A
Ethics and Compliance Office - 2019 End of year Report
05B
Ex A - Operational Compliance Governance - 2019 Certification Results
06A
OIG Q3 2019 Report

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10.27.20 -
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Committee - BA - Audit

Audit Committee

  • Marc Dunbar - Chair
  • Bette Brown
  • James Holton
  • 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.