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Audit Committee

When:
June 03, 2020  |   10:00 a.m. - TBD a.m. ET
Where:

Teleconference

Teleconference:
888.942.8686  |  Code: 944 710 6691

Meeting Documents Audio (81.9 MB)

Notice
Florida Administrative Register
00
Audit Agenda 06.03.20
01A
Action Item - Draft Audit Minutes 03.24.20
02A
OIA Executive Summary
02B
AOB Implementation Audit Report
02C
MS Teams Cloud Implementation
02D
Proof of Repairs Audit
02E
Remittance Processing Audit
02F
Software Asset Management Advisory Memorandum
02G
Action Item - Audit Committee Charter
02H
Action Item - Office of Internal Audit Charter
03A
1Q2020 Results of Operations and Financial Position (unaudited)
03B
1Q2020 Results of Operations and Financial Position - Commentary
03C
Qualification Documentation for Appointed Actuary
04A
2019 Report to the Audit Committee
04B
2019 Audited GAAP Financial Statements
04C
2019 Audited STAT Financial Statements
05A
Annual Attestation Process
06A
OIG Q1 2020 Report
Final Minutes
Audit Committee Minutes 06.03.20

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Committee - BA - Audit

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Audit Committee

  • JoAnne Leznoff - Chair
  • 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.