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Audit Committee

When:
marzo 26, 2019  |   TBD a.m. - TBD a.m. ET
Where:

Meeting to convene immediately following the Market Accountability Advisory Committee (MAAC) at 1 p.m.

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

Teleconference:
1-888-942-8686  |  Code: 944 710 6691#

Meeting Documents Audio (45.35 MB)

00
Audit Committee Agenda March 26, 2019
01A
Minutes of Audit Committee Meeting 12.11.18
02A
OIA Dashboard to Committee 032619
02B
2018-AUD-02 Alternative Work Arrangement Audit Report
02C
Centerpoint User Access (Financials and Procurement) Report Exec summary
02D
OIA 2018-AUD-15 MRP Audit Report
02E
Audit Committee Charter 2019
02F
OIA Charter 2019
02G
Internal Audit Policy
02H
Internal Audit Policy - Open Items Management
02I
2018 OIA Annual Report
03A
Chief Financial Officer Update
03B
4Q 2018 Financial Results
03C
4Q2018 Financial Summary
04A
Ethics and Compliance Program Status Report 2-27-2019
05A
External Auditors Update
06A
OIG Q4 2018 Report
Final Minutes
Approved Audit Meeting Minutes 03.26.19

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Committee - BA - Audit

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Audit Committee

  • 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.