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Audit Committee

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Audit Committee

When:
junio 21, 2016  |   11:30 a.m. - 12:30 p.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 (68.96 MB)

00A
Agenda 6.21.16 AC meeting
01A
Draft Minutes 3.15.16 AC meeting
02A
OIA Status Report to AC
02B
2016 AUD-07 Claims Resolution Audit Report
02C
2016 AUD-IT-03 Cloud SaaS Governance Report
02D
2015-AUD-16 Sinkhole Managed Repair Program Report
02E
2016-MAS-03 Financial Planning & Analysis Advisory Memo
02F
2016-MAS-02 Benefit Plan Reconciliation Consulting Memo
02G
Memorandum-Check Processing Media Process
02H
2016-MAS-06 ERP Project Advisory Memo
02I
2016-MAS-03 Payroll Audit Review Advisory Memo
02J
02J 2016-MAS-05 Retirement Plan Advisory Memo
02K
2016-MAS-18 Expedited Underwriting Consulting Memo
02L
OIA Open Audit Items Synopsis as of 05.31.16
02M
OIA Dashboard as of 05.31.16
02N
CICF Process Flow & Deliverables Overview
02O
Report and Issue Rating Definitions
03A
Chief Financial Officer Update
03B
Quarterly Board Financials - March 2016
03C
Quarterly Financial Analysis-March 2016
03D
PLA and Coastal Sinkhole Analysis 03.31.16
03E
MDA 2015-Final
04A
External Auditors Update
04B
Citizens 2015 Audit Report DHG
05A
ERM update
06A
OIG Q1 2016 Report
Final Minutes
Final Audit Meeting Minutes 06.21.16

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Committee - BA - Audit

Audit Committee

  • Marc Dunbar - Chair
  • Bette Brown
  • James Holton
  • Joe Martins - Staff

About Citizens

Acerca de Citizens

En el 2002, la Legislatura de la Florida creo a Citizens Property Insurance Corporation (Citizens), un asegurador alternativo sin fines de lucro, cuyo propósito público es proveer seguro, y atender a las necesidades de propietarios de viviendas que no pueden encontrar cobertura en el mercado privado de seguro.