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Audit Committee

When:
diciembre 12, 2017  |   TBD p.m. - TBD p.m. ET
Where:

Meeting to convene immediately following the Market Accountability Advisory Committee Meeting (MAAC).

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

Teleconference:
888-942-8686  |  Code: 574 373 5657#

Meeting Documents Audio (29.16 MB)

00
Agenda December 12 2017 AC meeting
01
Draft Minutes of Audit Committee Meeting June 19 2017
02A
OIA Status Report to AC - Dec
02B
AUD-18 Acuity System Functionality Audit Exec Summary only
02C
OIA 2017-AUD-12 Automated Underwriting
02D
OIA 2017-AUD-21 Special Payment Programs Audit Report
02E
OIA 2017-IT-05 End User Computing Advisory Memorandum
02F
OIA 2017-MAS-10 - 2017 Legislative Changes Advisory Memo
02G
OIA Dashboard to AC - Dec 2017
02H
Office of the Internal Auditor 2018 Master Draft Audit Strategy and Plan
02I
Action item RFP 17-0021 ERM System
03A
Chief Financial Officer Update
03B
BOG_FINANCIALS_09302017
03C
3Q2017 Financial Summary
04A
External Auditors Update
04B
2017 DHG Audit Plan - December 12 2017
05A
OIG Q2 2017 Report
05B
OIG Q3 2017 Report
06A
BOG - Operational Compliance Governance Implementation Update 20171117
06B
Operational Compliance Governance Framework approved 9.19.16
Final Minutes
Final Audit Meeting Minutes 12.12.17

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Committee - BA - Audit

Audit Committee

  • Bette Brown - Chair
  • Carlos Beruff
  • Marc Dunbar
  • Carlos Lopez-Cantera
  • 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.