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Audit Committee

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Meeting Details
December 15, 2020  |  9:00 a.m. - 10:30 a.m. ET

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1-786-635-1003  |  Code: 942 6219 6052
Meeting Documents
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Audio (57.72 MB) Audio Download
Notice
Florida Administrative Register
00
Audit Agenda 12.15.20
01
Draft Audit Minutes 09.22.20
02A
OIA Executive Summary
02B
OIA Strategy & Plan and OIA Budget
02C
Action Item - GRC Software Services
02D
Centerpoint Roles Redesign Project
02E
Claims Payment Platform
02F
Identity and Access Management Project
02G
OFAC (Office of Foreign Assets Control)
02H
Third Party Risk
03A
3Q2020 Results of Operations and Financial Position (unaudited)
03B
3Q2020 Results of Operations and Financial Position - commentary
04A
DHG Audit Plan Summary
05A
2020 Compliance Certification Results
Final Minutes
Audit Committee Minutes 12.15.20

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Committee - BA - Audit

Audit Committee
  • Jamie Shelton - 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.