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Meeting Details
April 09, 2024  |  1:00 p.m. - TBD p.m. ET

The Westin Lake Mary
2974 International Parkway
Lake Mary, FL 32746

Consecutive Board of Governors Committee Meetings to begin at 1:00pm with Audit Committee followed by Finance & Investment (FIC), Actuarial & Underwriting (A&U) and Exposure Reduction (EXRE) Committee Meetings

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786.635.1003  |  Code: 898 0124 2389
Meeting Documents
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Audio (63.08 MB) Audio Download
Notice
Florida Administrative Register
00
Audit Committee Agenda 04.09.24
01
Previous Audit Minutes 12.05.23
02A
OIA Quarterly Update
02B
2023 OIA Annual Report
02C
2023 Anti-Fraud Program Activities Audit Report
02D
Citizens Business Insurance Suite Gov Audit Report - 2024
02E
ELMS Governance Audit Report - 2024
02F
ITSM Audit Report - 2023
02G
PCard & Fuel Card Audit Report - 2024
02H
Vendor Invoicing and Payment - 2024
02I
Account Consolidation Advisory - 2024
02J
Primary Non Primary Advisory 2024
02K
Commercial Lines Cov. A Reduction Project
02L
Internal Audit QAIP Report
03A
CFO Report - Results of Operations and Financial Position (unaudited)
03B
CFO Report - Results of Operations and Financial Position - Commentary
04
External Auditor Update
05
OIG 2023 Annual Report

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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.