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Audit Committee

When:
marzo 28, 2017  |   2:00 p.m. - TBD p.m. ET
Where:

Sheraton Orlando North
600 N. Lake Destiny Drive
Maitland, FL 32751

 

To convene at 2:00 PM or immediately following the MAAC meeting.

 

 

Teleconference:
1.888.942.8686  |  Code: 944.710.6691#

Meeting Documents Audio (${mathTool.roundTo( 2, $file_size)} KB)

00
Agenda March 28 2017 AC meeting
01A
DRAFT Minutes Audit Committee Meeting held 12.6.2016
02A
OIA Status Report to AC - Mar
02B
OIA Dashboard to AC - March 2017
02C
Citizens ERM Framework
02D
Charter - Risk Steering Committee
02E
2016 OIA Annual Report
02F
Audit Committee Charter
02G
Office of the Internal Auditor Charter
02H
OIA 2017-AUD-01 Privacy Audit Report
02I
2016-AUD-15 Underwriting Quality Assurance Audit Report
02J
2016-AUD-23 Citizens Insurance Suite Access Report
02K
2016-MAS-01 Citizens Insurance Suite Monitoring Memo
02L
OIA-2016-IT-10 IT Governance Advisory Memorandum
02M
2016-MAS-04 Jacksonville Office Space Relocation and Real Estate Consolidation
02N
Action Item RFP No 16-0005 Internal Audit Consulting Services
03A
Chief Financial Officer Update
03B
Quarterly Board Financials_12-31-2016
03C
Quarterly Financial Analysis_12-31-2016
03D
Impact of Water Claims_12-31-2016
03E
MDA 2016
04A
External Auditors Update
05A
OIG Q4 2016 Report
Final Minutes
Final Audit Committee Minutes 3.28.17

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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

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.