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Audit Committee

When:
June 18, 2019  |   1:00 p.m. - TBD p.m. ET
Where:
Sheraton Orlando North
600 N. Lake Destiny Drive
Maitland, FL 32571
Teleconference:
888-942-8686  |  Code: 944 710 6691#

Meeting Documents Audio (43.36 MB)

00
Agenda 06.18.19
01
Draft Minutes AC Meeting March 26, 2019
02A
OIA Dashboard to Committee 06.18.19
02B
OIA 2019-03 IT Critical Security Controls Implementation Audit Report
02C
2019-MAS-04 Special Investigations Unit Advisory
02D
2019-AUD-05 - IRMA Claims Litigation Settlement Audit Report
02E
2019-AUD-09 Targeted Payroll Analytics Audit Report
03A
ER Presentation 06.18.19
04A
Chief Financial Officer Update
04B
1Q2019 Financial Results
04C
1Q2019 Financial Summary
05A
External Auditors Update
05B
Citizens RTB FINAL 5.22.19
05C
Citizens STAT FS FINAL 5.22.19
05D
Citizens GAAP FS FINAL 5.22.19
06
OIG Q1 2019 Report
Final Minutes
Final Audit Committee Minutes 6.18.2019

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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.